Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6300 20032518036 |
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 6300 20030607036 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 03/26/2020 | Paid | $700.00 |
| DO 6300 20030607037 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 03/26/2020 | Paid | $700.00 |