Data Drill Down for October & 2021
Purchase Order
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21092912693 | Tree Trimming and Pruning Services | 111 | 10/21/2021 | Paid | $456.30 |
| DO 7500 21093012737 | Tree Trimming and Pruning Services | 111 | 10/14/2021 | Paid | $1,437.50 |
| DO 6300 21091612275 | Tree Trimming and Pruning Services | 111 | 10/07/2021 | Paid | $3,000.00 |