PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 15082135888 |
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 15081218636 | n/a | Tree Trimming and Pruning Services | 111 | 08/24/2015 | Paid | $6,227.00 |
DO 6200 15081218640 | n/a | Tree Trimming and Pruning Services | 121 | 08/24/2015 | Paid | $1,678.00 |