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 22072627150 |
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 21100400444 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/28/2022 | Paid | $14,034.57 |
| DO 6200 21100400446 | n/a | Tree Trimming and Pruning Services | 111 | 07/28/2022 | Paid | $8,263.50 |
| DO 6200 21100400446 | n/a | Tree Trimming and Pruning Services | 121 | 07/28/2022 | Paid | $12,313.76 |
| DO 6200 21100400446 | n/a | Tree Trimming and Pruning Services | 131 | 07/28/2022 | Paid | $14,461.88 |