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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 17121106499

Total:$11,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17090515708 n/a Tree Trimming and Pruning Services 161 12/12/2017 Paid $3,750.00
DO 6300 17090515712 n/a Tree Trimming and Pruning Services 151 12/12/2017 Paid $1,200.00
DO 6300 17091416256 n/a Tree Trimming and Pruning Services 111 12/12/2017 Paid $2,925.00
DO 6300 17091516292 n/a Tree Trimming and Pruning Services 141 12/12/2017 Paid $1,125.00
DO 6300 17091516294 n/a Tree Trimming and Pruning Services 121 12/12/2017 Paid $1,125.00
DO 6300 17091516296 n/a Tree Trimming and Pruning Services 131 12/12/2017 Paid $1,125.00
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