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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 16042623032
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 16041811611 n/a Tree Trimming and Pruning Services 111 04/27/2016 Paid $4,935.00