PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 21092433161 |
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 21072010294 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/27/2021 | Paid | $15,972.00 |
DO 6300 21083011675 | n/a | Tree Trimming and Pruning Services | 121 | 09/27/2021 | Paid | $6,934.54 |