PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 7500 22110703923 |
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 22102001501 | n/a | Tree Trimming and Pruning Services | 121 | 11/10/2022 | Paid | $3,562.50 |
DO 7500 22102101526 | n/a | Tree Trimming and Pruning Services | 111 | 11/10/2022 | Paid | $5,000.00 |
DO 7500 22102701780 | n/a | Tree Trimming and Pruning Services | 131 | 11/10/2022 | Paid | $2,968.75 |