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 15092940272 |
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 15092421077 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/30/2015 | Paid | $650.00 |
| DO 7200 15092421112 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/30/2015 | Paid | $650.00 |
| DO 7200 15092521163 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/30/2015 | Paid | $50.00 |
| DO 7200 15092521166 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/30/2015 | Paid | $50.00 |
| DO 7200 15092521169 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/30/2015 | Paid | $50.00 |