Purchase Order
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21122903703 | Tree Trimming and Pruning Services | 111 | 01/13/2022 | Paid | $6,125.00 |