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 18082329090

Total:$4,075.00

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 18071212931 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/24/2018 Paid $1,925.00
DO 7200 18071212932 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 08/24/2018 Paid $50.00
DO 7200 18071212933 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/24/2018 Paid $650.00
DO 7200 18071212935 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 08/24/2018 Paid $650.00
DO 7200 18071212936 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/24/2018 Paid $50.00
DO 7200 18071212938 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/24/2018 Paid $50.00
DO 7200 18071212940 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/24/2018 Paid $650.00
DO 7200 18071312953 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/24/2018 Paid $50.00
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