Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 5500 24011912035 |
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 5500 23120103601 | n/a | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 131 | 01/23/2024 | Paid | $3,725.00 |
| DO 5500 23120103601 | n/a | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 111 | 01/23/2024 | Paid | $3,725.00 |
| DO 5500 23120103601 | n/a | MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING | 121 | 01/23/2024 | Paid | $9,429.00 |