Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 7200 14082634782 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 14082219315 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082219316 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082219317 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082519413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082519415 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 08/27/2014 | Paid | $2,000.00 |
| DO 7200 14082519418 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082519419 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082519420 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/27/2014 | Paid | $100.00 |
| DO 7200 14082519422 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/27/2014 | Paid | $650.00 |
| DO 7200 14082519424 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/27/2014 | Paid | $650.00 |