PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 7500 23063026602 |
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 23050908293 | n/a | Tree Trimming and Pruning Services | 121 | 07/05/2023 | Paid | $6,068.75 |
DO 7500 23061209381 | n/a | Tree Trimming and Pruning Services | 111 | 07/05/2023 | Paid | $3,175.00 |