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Data Drill Down for October & 2021

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$17,735.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20100200362 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Paid $14,735.33
DO 6300 21091612275 Tree Trimming and Pruning Services 111 10/07/2021 Paid $3,000.00
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