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 6300 22041206879 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/27/2022 | Paid | $37,560.00 |
DO 6300 22041206879 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/27/2022 | Paid | $39,990.00 |
DO 6300 22061308810 | Tree Trimming and Pruning Services | 111 | 06/27/2022 | Paid | $1,750.00 |