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 22042619012

Total:$97,125.95

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 21100400446 n/a Tree Trimming and Pruning Services 121 04/28/2022 Paid $21,902.82
DO 6200 21100400446 n/a Tree Trimming and Pruning Services 131 04/28/2022 Paid $19,441.25
DO 6200 21100400446 n/a Tree Trimming and Pruning Services 141 04/28/2022 Paid $9,425.63
DO 6200 21100400446 n/a Tree Trimming and Pruning Services 151 04/28/2022 Paid $9,525.00
DO 6200 21100400446 n/a Tree Trimming and Pruning Services 111 04/28/2022 Paid $36,831.25
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