PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 23032417007 |
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 22100400269 | n/a | Tree Trimming and Pruning Services | 131 | 03/28/2023 | Paid | $25,375.04 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 121 | 03/28/2023 | Paid | $7,803.44 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 111 | 03/28/2023 | Paid | $32,998.13 |