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 15082836824 |
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 15071517120 | n/a | Tree Trimming and Pruning Services | 131 | 08/31/2015 | Paid | $1,800.00 |
| DO 6300 15071517121 | n/a | Tree Trimming and Pruning Services | 111 | 08/31/2015 | Paid | $3,600.00 |
| DO 6300 15071517123 | n/a | Tree Trimming and Pruning Services | 121 | 08/31/2015 | Paid | $3,600.00 |