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 17121106499 |
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 17090515708 | n/a | Tree Trimming and Pruning Services | 161 | 12/12/2017 | Paid | $3,750.00 |
| DO 6300 17090515712 | n/a | Tree Trimming and Pruning Services | 151 | 12/12/2017 | Paid | $1,200.00 |
| DO 6300 17091416256 | n/a | Tree Trimming and Pruning Services | 111 | 12/12/2017 | Paid | $2,925.00 |
| DO 6300 17091516292 | n/a | Tree Trimming and Pruning Services | 141 | 12/12/2017 | Paid | $1,125.00 |
| DO 6300 17091516294 | n/a | Tree Trimming and Pruning Services | 121 | 12/12/2017 | Paid | $1,125.00 |
| DO 6300 17091516296 | n/a | Tree Trimming and Pruning Services | 131 | 12/12/2017 | Paid | $1,125.00 |