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 15072232440 |
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 15071617161 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617162 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617164 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617165 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617166 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617172 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071617173 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/23/2015 | Paid | $38.00 |
| DO 7200 15071717216 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/23/2015 | Paid | $50.00 |
| DO 7200 15071717217 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/23/2015 | Paid | $50.00 |
| DO 7200 15071717220 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/23/2015 | Paid | $50.00 |