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Data Drill Down for June & 2022

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$2,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22042807401 Tree Trimming and Pruning Services 111 06/07/2022 Paid $2,250.00
DO 8500 22050607698 Tree Trimming and Pruning Services 111 06/06/2022 Paid $5,139.50
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