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