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 20100100083 |
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 | 161 | 10/05/2020 | Paid | $2,472.50 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 10/05/2020 | Paid | $1,300.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 171 | 10/05/2020 | Paid | $8,765.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 1101 | 10/05/2020 | Paid | $8,970.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 10/05/2020 | Paid | $2,708.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 141 | 10/05/2020 | Paid | $1,202.90 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 1111 | 10/05/2020 | Paid | $3,975.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 151 | 10/05/2020 | Paid | $6,497.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 181 | 10/05/2020 | Paid | $10,855.00 |
| DO 6200 20021006051 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 191 | 10/05/2020 | Paid | $2,618.00 |
| DO 6200 20090412933 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/05/2020 | Paid | $10,767.07 |