PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 20070927364 |
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 20062310400 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 07/13/2020 | Paid | $3,300.00 |
DO 6300 20062510464 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 07/13/2020 | Paid | $2,500.00 |