PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 23042419952 |
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 | 121 | 04/25/2023 | Paid | $16,105.29 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 111 | 04/25/2023 | Paid | $9,501.88 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 131 | 04/25/2023 | Paid | $11,460.75 |