PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 16082435208 |
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 16081618199 | n/a | Tree Trimming and Pruning Services | 111 | 08/25/2016 | Paid | $8,261.00 |
DO 6200 16081618200 | n/a | Tree Trimming and Pruning Services | 141 | 08/25/2016 | Paid | $18,181.00 |
DO 6200 16081618201 | n/a | Tree Trimming and Pruning Services | 121 | 08/25/2016 | Paid | $9,559.00 |
DO 6200 16081618202 | n/a | Tree Trimming and Pruning Services | 131 | 08/25/2016 | Paid | $6,274.00 |