PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 1100 15122308861 |
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 1100 15102902169 | n/a | Tree Trimming and Pruning Services | 111 | 12/28/2015 | Paid | $5,200.00 |
DO 1100 15102902169 | n/a | Tree Trimming and Pruning Services | 121 | 12/28/2015 | Paid | $1,000.00 |