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 15091538684 |
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 15090119812 | n/a | Tree Trimming and Pruning Services | 161 | 09/16/2015 | Paid | $3,600.00 |
| DO 6300 15090119814 | n/a | Tree Trimming and Pruning Services | 151 | 09/16/2015 | Paid | $3,600.00 |
| DO 6300 15090119816 | n/a | Tree Trimming and Pruning Services | 141 | 09/16/2015 | Paid | $1,800.00 |
| DO 6300 15090420019 | n/a | Tree Trimming and Pruning Services | 131 | 09/16/2015 | Paid | $1,800.00 |
| DO 6300 15090420021 | n/a | Tree Trimming and Pruning Services | 121 | 09/16/2015 | Paid | $1,800.00 |
| DO 6300 15091120335 | n/a | Tree Trimming and Pruning Services | 111 | 09/16/2015 | Paid | $3,600.00 |