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 17052322858 |
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 17040309287 | n/a | Tree Trimming and Pruning Services | 171 | 05/24/2017 | Paid | $2,100.00 |
| DO 6300 17040309288 | n/a | Tree Trimming and Pruning Services | 141 | 05/24/2017 | Paid | $5,625.00 |
| DO 6300 17040309293 | n/a | Tree Trimming and Pruning Services | 131 | 05/24/2017 | Paid | $690.00 |
| DO 6300 17040309334 | n/a | Tree Trimming and Pruning Services | 151 | 05/24/2017 | Paid | $1,950.00 |
| DO 6300 17040309340 | n/a | Tree Trimming and Pruning Services | 161 | 05/24/2017 | Paid | $2,700.00 |
| DO 6300 17042010003 | n/a | Tree Trimming and Pruning Services | 121 | 05/24/2017 | Paid | $7,425.00 |
| DO 6300 17050110427 | n/a | Tree Trimming and Pruning Services | 181 | 05/24/2017 | Paid | $2,025.00 |
| DO 6300 17050510700 | n/a | Tree Trimming and Pruning Services | 111 | 05/24/2017 | Paid | $6,780.00 |