Purchase Order
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX117456 | Tree Trimming and Pruning Services | 111 | 09/29/2022 | Paid | $1,593.75 |