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Data Drill Down for October & 2021

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

Total:$456.30

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
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