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 16101801483 |
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 16100600705 | n/a | Tree Trimming and Pruning Services | 111 | 10/19/2016 | Paid | $1,073.00 |
| DO 6200 16100600706 | n/a | Tree Trimming and Pruning Services | 121 | 10/19/2016 | Paid | $9,237.00 |
| DO 6200 16100600707 | n/a | Tree Trimming and Pruning Services | 131 | 10/19/2016 | Paid | $16,077.00 |