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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 19060322697

Total:$18,907.75

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 141 06/04/2019 Paid $5,150.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 06/04/2019 Paid $750.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 06/04/2019 Paid $4,485.00
DO 6200 19041109004 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 06/04/2019 Paid $8,522.75
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