PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 22012710819 |
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 21100400446 | n/a | Tree Trimming and Pruning Services | 121 | 01/31/2022 | Paid | $2,187.50 |
DO 6200 21100400446 | n/a | Tree Trimming and Pruning Services | 111 | 01/31/2022 | Paid | $18,675.63 |