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 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 |
DO 6300 22042107177 | Tree Trimming and Pruning Services | 111 | 06/17/2022 | Paid | $2,250.00 |