Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 7500 21082430014 |
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 7500 21081311142 | n/a | Tree Trimming and Pruning Services | 121 | 08/26/2021 | Paid | $5,143.75 |
| DO 7500 21081711244 | n/a | Tree Trimming and Pruning Services | 111 | 08/26/2021 | Paid | $1,493.75 |