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 18021412201 |
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 17122704726 | n/a | Tree Trimming and Pruning Services | 141 | 02/15/2018 | Paid | $13,704.00 |
| DO 6300 18010505123 | n/a | Tree Trimming and Pruning Services | 131 | 02/15/2018 | Paid | $9,875.00 |
| DO 6300 18011005284 | n/a | Tree Trimming and Pruning Services | 121 | 02/15/2018 | Paid | $3,350.00 |
| DO 6300 18013006102 | n/a | Tree Trimming and Pruning Services | 111 | 02/15/2018 | Paid | $2,295.00 |