Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 8600 22081228771 |
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 8600 22051808054 | n/a | Tree Trimming and Pruning Services | 131 | 08/15/2022 | Paid | $5,781.25 |
| DO 8600 22051808054 | n/a | Tree Trimming and Pruning Services | 111 | 08/15/2022 | Paid | $11,468.75 |
| DO 8600 22051808054 | n/a | Tree Trimming and Pruning Services | 141 | 08/15/2022 | Paid | $6,562.50 |
| DO 8600 22051808054 | n/a | Tree Trimming and Pruning Services | 121 | 08/15/2022 | Paid | $22,843.75 |