Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 19122307855

Total:$35,911.50

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 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 12/26/2019 Paid $9,057.00
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 12/26/2019 Paid $16,027.50
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 12/26/2019 Paid $6,407.00
DO 6200 19101501389 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 12/26/2019 Paid $4,420.00
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