Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 8600 20072028391 |
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 8600 20060209729 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 07/21/2020 | Paid | $1,475.00 |