PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 18120606007 |
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 18100500702 | n/a | Tree Trimming and Pruning Services | 131 | 12/07/2018 | Paid | $4,329.00 |
DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 121 | 12/07/2018 | Paid | $1,630.00 |
DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 111 | 12/07/2018 | Paid | $1,409.00 |
DO 6200 18100500702 | n/a | Tree Trimming and Pruning Services | 141 | 12/07/2018 | Paid | $20,858.00 |