Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 23021605411 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/30/2023 | Paid | $2,524.40 |
DO 6300 23041707506 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/30/2023 | Paid | $1,409.76 |