PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 22070525153 |
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 22060608615 | n/a | Tree Trimming and Pruning Services | 111 | 07/06/2022 | Paid | $5,437.50 |
DO 6300 22061308814 | n/a | Tree Trimming and Pruning Services | 121 | 07/06/2022 | Paid | $1,562.50 |