Data Drill Down for September & 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 21100400446 | Tree Trimming and Pruning Services | 111 | 09/26/2022 | Paid | $14,384.38 |
| DO 6300 22080110455 | Tree Trimming and Pruning Services | 111 | 09/26/2022 | Paid | $1,750.00 |
| DO 8600 22051808054 | Tree Trimming and Pruning Services | 111 | 09/26/2022 | Paid | $14,731.25 |
| DO 8600 22051808054 | Tree Trimming and Pruning Services | 121 | 09/26/2022 | Paid | $17,151.50 |