Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6300 14051623541 |
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 6300 14031910050 | n/a | Tree Trimming and Pruning Services | 111 | 05/19/2014 | Paid | $14,400.00 |
| DO 6300 14041411589 | n/a | Tree Trimming and Pruning Services | 121 | 05/19/2014 | Paid | $1,800.00 |
| DO 6300 14042312120 | n/a | Tree Trimming and Pruning Services | 131 | 05/19/2014 | Paid | $1,800.00 |