PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 15110604203 |
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 15110202285 | n/a | Tree Trimming and Pruning Services | 131 | 11/09/2015 | Paid | $2,213.00 |
DO 6200 15110202286 | n/a | Tree Trimming and Pruning Services | 121 | 11/09/2015 | Paid | $16,662.00 |
DO 6200 15110202287 | n/a | Tree Trimming and Pruning Services | 111 | 11/09/2015 | Paid | $5,425.00 |