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 20052623778 |
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 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 05/28/2020 | Paid | $1,000.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 141 | 05/28/2020 | Paid | $5,125.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 05/28/2020 | Paid | $550.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 151 | 05/28/2020 | Paid | $15,385.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 05/28/2020 | Paid | $4,675.00 |