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 18011809810 |
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 17101701340 | n/a | Tree Trimming and Pruning Services | 151 | 01/19/2018 | Paid | $2,431.00 |
| DO 6200 17101701340 | n/a | Tree Trimming and Pruning Services | 121 | 01/19/2018 | Paid | $9,074.00 |
| DO 6200 17101701340 | n/a | Tree Trimming and Pruning Services | 141 | 01/19/2018 | Paid | $11,637.00 |
| DO 6200 17101701340 | n/a | Tree Trimming and Pruning Services | 131 | 01/19/2018 | Paid | $2,257.00 |
| DO 6200 17101701340 | n/a | Tree Trimming and Pruning Services | 111 | 01/19/2018 | Paid | $3,182.00 |