PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 7200 15061628095 |
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 15052714238 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/17/2015 | Paid | $50.00 |
DO 7200 15060915003 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/17/2015 | Paid | $600.00 |
DO 7200 15060915004 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/17/2015 | Paid | $2,400.00 |