Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6200 13073130923 |
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 6200 13071617496 | n/a | Tree Trimming and Pruning Services | 111 | 08/01/2013 | Paid | $2,047.00 |
| DO 6200 13071617497 | n/a | Tree Trimming and Pruning Services | 141 | 08/01/2013 | Paid | $921.00 |
| DO 6200 13071617498 | n/a | Tree Trimming and Pruning Services | 121 | 08/01/2013 | Paid | $2,827.00 |
| DO 6200 13071617499 | n/a | Tree Trimming and Pruning Services | 131 | 08/01/2013 | Paid | $1,259.00 |
| DO 6200 13071617500 | n/a | Tree Trimming and Pruning Services | 151 | 08/01/2013 | Paid | $1,161.00 |