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 13112606276 |
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 13111903553 | n/a | Tree Trimming and Pruning Services | 141 | 11/27/2013 | Paid | $6,081.00 |
| DO 6200 13111903556 | n/a | Tree Trimming and Pruning Services | 131 | 11/27/2013 | Paid | $11,478.00 |
| DO 6200 13111903557 | n/a | Tree Trimming and Pruning Services | 121 | 11/27/2013 | Paid | $5,160.00 |
| DO 6200 13111903558 | n/a | Tree Trimming and Pruning Services | 111 | 11/27/2013 | Paid | $6,257.00 |