Purchase Order
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22120703233 | Tree Trimming and Pruning Services | 111 | 02/23/2023 | Paid | $45,062.50 |