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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 19043019513

Total:$15,299.00

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 121 05/01/2019 Paid $700.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 161 05/01/2019 Paid $5,760.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 05/01/2019 Paid $3,199.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 05/01/2019 Paid $350.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 05/01/2019 Paid $3,905.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 05/01/2019 Paid $1,385.00
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