PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 18052221097 |
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 18041009120 | n/a | Tree Trimming and Pruning Services | 111 | 05/23/2018 | Paid | $39,635.00 |
DO 6300 18041209275 | n/a | Tree Trimming and Pruning Services | 121 | 05/23/2018 | Paid | $4,500.00 |