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 22082229497 |
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 22071309786 | n/a | Tree Trimming and Pruning Services | 141 | 08/25/2022 | Paid | $6,237.50 |
| DO 7500 22080910766 | n/a | Tree Trimming and Pruning Services | 111 | 08/25/2022 | Paid | $2,625.00 |
| DO 7500 22080910784 | n/a | Tree Trimming and Pruning Services | 121 | 08/25/2022 | Paid | $875.00 |
| DO 7500 22081010874 | n/a | Tree Trimming and Pruning Services | 131 | 08/25/2022 | Paid | $4,000.00 |