Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 8500 23032016346 |
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 8500 23021505372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/21/2023 | Paid | $4,145.00 |
| DO 8500 23021505378 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/21/2023 | Paid | $7,460.00 |
| DO 8500 23021505379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/21/2023 | Paid | $2,071.95 |
| DO 8500 23022705768 | n/a | Tree Trimming and Pruning Services | 191 | 03/21/2023 | Paid | $1,657.50 |
| DO 8500 23022705769 | n/a | Tree Trimming and Pruning Services | 1101 | 03/21/2023 | Paid | $1,657.50 |
| DO 8500 23022705770 | n/a | Tree Trimming and Pruning Services | 161 | 03/21/2023 | Paid | $2,110.00 |
| DO 8500 23022705771 | n/a | Tree Trimming and Pruning Services | 171 | 03/21/2023 | Paid | $1,250.50 |
| DO 8500 23022705772 | n/a | Tree Trimming and Pruning Services | 151 | 03/21/2023 | Paid | $1,657.50 |
| DO 8500 23022705773 | n/a | Tree Trimming and Pruning Services | 131 | 03/21/2023 | Paid | $2,279.15 |
| DO 8500 23022705775 | n/a | Tree Trimming and Pruning Services | 141 | 03/21/2023 | Paid | $2,470.65 |