Data Drill Down for October & 2021

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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 6200 20100200362 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2021 Paid $11,062.50
DO 6300 21072010294 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2021 Paid $15,972.00
DO 6200 20100200363 Tree Trimming and Pruning Services 111 10/12/2021 Paid $16,528.75
DO 6300 21072810574 Tree Trimming and Pruning Services 111 10/11/2021 Paid $9,000.00
DO 6200 20100200362 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Paid $14,735.33