PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 17110703493 |
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 17092916874 | n/a | Tree Trimming and Pruning Services | 111 | 11/08/2017 | Paid | $1,985.00 |
DO 6300 17100900723 | n/a | Tree Trimming and Pruning Services | 121 | 11/08/2017 | Paid | $1,800.00 |