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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 19041718211

Total:$39,694.00

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 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 04/18/2019 Paid $10,257.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 04/18/2019 Paid $4,398.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 04/18/2019 Paid $14,918.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 04/18/2019 Paid $1,195.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 04/18/2019 Paid $8,926.00
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