Purchase Order
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23011004227 | Tree Trimming and Pruning Services | 111 | 01/23/2023 | Paid | $2,606.25 |
DO 6300 22112302817 | Tree Trimming and Pruning Services | 111 | 01/12/2023 | Paid | $2,156.25 |