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Data Drill Down for January & 2023

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

Total:$12,640.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400269 Tree Trimming and Pruning Services 111 01/31/2023 Paid $12,640.63
DO 6300 22123003957 Tree Trimming and Pruning Services 111 01/30/2023 Paid $1,812.50
DO 6300 22122703840 Tree Trimming and Pruning Services 111 01/23/2023 Paid $812.50
DO 6300 22122803890 Tree Trimming and Pruning Services 121 01/23/2023 Paid $1,375.00
DOM 1100 MAX128846 Tree Trimming and Pruning Services 111 01/19/2023 Paid $7,632.00
DO 6300 22120603172 Tree Trimming and Pruning Services 111 01/12/2023 Paid $19,187.50
DO 6200 22100400269 Tree Trimming and Pruning Services 111 01/10/2023 Paid $8,719.38
DO 6200 22100400269 Tree Trimming and Pruning Services 121 01/10/2023 Paid $25,590.64
DO 6200 22100400269 Tree Trimming and Pruning Services 111 01/10/2023 Paid $7,512.50
DO 6200 22100400269 Tree Trimming and Pruning Services 121 01/10/2023 Paid $14,891.88
DO 6200 22100400269 Tree Trimming and Pruning Services 111 01/09/2023 Paid $13,233.14
DO 6200 22100400269 Tree Trimming and Pruning Services 121 01/09/2023 Paid $6,720.00
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