PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 19091632787 |
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 19070812586 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 09/17/2019 | Paid | $2,805.00 |
DO 6200 19070812586 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 151 | 09/17/2019 | Paid | $6,430.00 |
DO 6200 19070812586 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 09/17/2019 | Paid | $2,470.00 |
DO 6200 19070812586 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 141 | 09/17/2019 | Paid | $5,810.00 |
DO 6200 19070812586 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 09/17/2019 | Paid | $7,992.40 |