Purchase Order
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23101001104 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/16/2024 | Paid | $1,718.49 |
DO 2200 23101701534 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/16/2024 | Paid | $2,532.86 |
DO 2200 23102602026 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/16/2024 | Paid | $852.39 |