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 15032519019 |
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 15031610207 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/26/2015 | Paid | $530.13 |
| DO 7200 15031610207 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 03/26/2015 | Paid | $119.87 |
| DO 7200 15031610209 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/26/2015 | Paid | $650.00 |