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 15112305490 |
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 15102702024 | n/a | Tree Trimming and Pruning Services | 131 | 11/24/2015 | Paid | $670.00 |
| DO 6300 15102702025 | n/a | Tree Trimming and Pruning Services | 121 | 11/24/2015 | Paid | $900.00 |
| DO 6300 15110202302 | n/a | Tree Trimming and Pruning Services | 111 | 11/24/2015 | Paid | $399.00 |