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 14092538156 |
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 14091821073 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14091821075 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092221162 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092221163 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092221165 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092221167 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092221170 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/26/2014 | Paid | $38.00 |
| DO 7200 14092321258 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/26/2014 | Paid | $50.00 |
| DO 7200 14092321260 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/26/2014 | Paid | $2,000.00 |
| DO 7200 14092321263 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/26/2014 | Paid | $50.00 |
| DO 7200 14092321266 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/26/2014 | Paid | $300.00 |