PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 23051722401 |
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 | 05/19/2023 | Paid | $802.50 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 111 | 05/19/2023 | Paid | $17,117.27 |