PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6300 22072226772 |
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 22070109471 | n/a | Tree Trimming and Pruning Services | 121 | 07/25/2022 | Paid | $500.00 |
DO 6300 22071909992 | n/a | Tree Trimming and Pruning Services | 131 | 07/25/2022 | Paid | $250.00 |