Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6300 14021813925 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 13121104779 | n/a | Tree Trimming and Pruning Services | 121 | 02/19/2014 | Paid | $2,100.00 |
| DO 6300 13121705070 | n/a | Tree Trimming and Pruning Services | 111 | 02/19/2014 | Paid | $5,435.00 |
| DO 6300 13121805154 | n/a | Tree Trimming and Pruning Services | 131 | 02/19/2014 | Paid | $1,370.00 |
| DO 6300 14010705917 | n/a | Tree Trimming and Pruning Services | 141 | 02/19/2014 | Paid | $820.00 |
| DO 6300 14011706699 | n/a | Tree Trimming and Pruning Services | 151 | 02/19/2014 | Paid | $236.00 |