PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 17061625175 |
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 17052211355 | n/a | Tree Trimming and Pruning Services | 131 | 06/19/2017 | Paid | $3,150.00 |
DO 6300 17053011621 | n/a | Tree Trimming and Pruning Services | 111 | 06/19/2017 | Paid | $3,950.00 |
DO 6300 17053011623 | n/a | Tree Trimming and Pruning Services | 121 | 06/19/2017 | Paid | $5,725.00 |