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 23041419188 |
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 22100400269 | n/a | Tree Trimming and Pruning Services | 111 | 04/19/2023 | Paid | $2,261.03 |
| DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 121 | 04/19/2023 | Paid | $15,210.56 |