PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 19050720306 |
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 19032808380 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 05/08/2019 | Paid | $11,150.00 |
DO 6300 19041909320 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 05/08/2019 | Paid | $10,410.00 |