PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 20052223645 |
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 20033107922 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/26/2020 | Paid | $2,850.00 |
DO 6300 20033107924 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/26/2020 | Paid | $2,440.00 |
DO 6300 20040808170 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/26/2020 | Paid | $10,250.00 |
DO 6300 20050708989 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 05/26/2020 | Paid | $7,450.00 |