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 14090836122 |
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 14090219965 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/09/2014 | Paid | $1,800.00 |
| DO 7200 14090219966 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/09/2014 | Paid | $1,800.00 |
| DO 7200 14090219967 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/09/2014 | Paid | $1,800.00 |
| DO 7200 14090219969 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/09/2014 | Paid | $1,800.00 |
| DO 7200 14090219970 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 09/09/2014 | Paid | $300.00 |
| DO 7200 14090219971 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/09/2014 | Paid | $600.00 |
| DO 7200 14090219972 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/09/2014 | Paid | $8,400.00 |
| DO 7200 14090219973 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/09/2014 | Paid | $150.00 |
| DO 7200 14090219974 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/09/2014 | Paid | $1,200.00 |
| DO 7200 14090219975 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 09/09/2014 | Paid | $600.00 |
| DO 7200 14090219976 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 09/09/2014 | Paid | $600.00 |