Purchase Order
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 20081011938 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/21/2021 | Paid | $9,093.00 |
DO 6200 20100200363 | Tree Trimming and Pruning Services | 111 | 10/21/2021 | Paid | $32,575.00 |
DO 6300 21092912693 | Tree Trimming and Pruning Services | 111 | 10/21/2021 | Paid | $456.30 |