Data Drill Down for June & 2022
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 6200 21100400444 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/28/2022 | Paid | $14,034.57 |
| DO 6200 21100400446 | Tree Trimming and Pruning Services | 111 | 06/28/2022 | Paid | $26,302.50 |
| DO 8600 22051808054 | Tree Trimming and Pruning Services | 111 | 06/28/2022 | Paid | $5,468.75 |
| DO 8600 22051808054 | Tree Trimming and Pruning Services | 121 | 06/28/2022 | Paid | $5,306.25 |