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 14021313444 |
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 14020507567 | n/a | Tree Trimming and Pruning Services | 151 | 02/14/2014 | Paid | $4,406.00 |
| DO 6200 14020507568 | n/a | Tree Trimming and Pruning Services | 161 | 02/14/2014 | Paid | $10,311.00 |
| DO 6200 14020507572 | n/a | Tree Trimming and Pruning Services | 141 | 02/14/2014 | Paid | $7,948.00 |
| DO 6200 14020507573 | n/a | Tree Trimming and Pruning Services | 131 | 02/14/2014 | Paid | $6,152.00 |
| DO 6200 14020507574 | n/a | Tree Trimming and Pruning Services | 121 | 02/14/2014 | Paid | $4,077.00 |
| DO 6200 14020507576 | n/a | Tree Trimming and Pruning Services | 111 | 02/14/2014 | Paid | $1,587.00 |