PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 16051024282 |
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 16042211905 | n/a | Tree Trimming and Pruning Services | 111 | 05/11/2016 | Paid | $10,800.00 |
DO 6300 16042612000 | n/a | Tree Trimming and Pruning Services | 121 | 05/11/2016 | Paid | $5,400.00 |