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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6200 21052020920

Total:$38,210.64

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 20100200363 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 05/24/2021 Paid $8,865.63
DO 6200 20100200363 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 05/24/2021 Paid $6,375.00
DO 6200 20100200363 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 05/24/2021 Paid $21,585.63
DO 6200 20100200363 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 05/24/2021 Paid $50.00
DO 6200 20100200363 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 05/24/2021 Paid $1,334.38
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