PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 23081631618 |
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 | 08/18/2023 | Paid | $27,708.99 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 121 | 08/18/2023 | Paid | $490.00 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 141 | 08/18/2023 | Paid | $36,203.04 |
DO 6200 22100400269 | n/a | Tree Trimming and Pruning Services | 111 | 08/18/2023 | Paid | $14,043.33 |