PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 7500 21121006815 |
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 21113002817 | n/a | Tree Trimming and Pruning Services | 131 | 12/13/2021 | Paid | $1,243.75 |
DO 7500 21113002819 | n/a | Tree Trimming and Pruning Services | 141 | 12/13/2021 | Paid | $1,576.20 |
DO 7500 21113002821 | n/a | Tree Trimming and Pruning Services | 121 | 12/13/2021 | Paid | $1,750.00 |
DO 7500 21120302993 | n/a | Tree Trimming and Pruning Services | 111 | 12/13/2021 | Paid | $237.50 |