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 17071327661 |
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 17030207953 | n/a | Tree Trimming and Pruning Services | 111 | 07/14/2017 | Paid | $1,000.00 |
| DO 6300 17030207987 | n/a | Tree Trimming and Pruning Services | 121 | 07/14/2017 | Paid | $7,875.00 |
| DO 6300 17053111689 | n/a | Tree Trimming and Pruning Services | 141 | 07/14/2017 | Paid | $1,500.00 |
| DO 6300 17060211787 | n/a | Tree Trimming and Pruning Services | 131 | 07/14/2017 | Paid | $5,795.00 |