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Data Drill Down for May & 2023

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

Total:$2,328.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23050808249 Tree Trimming and Pruning Services 111 05/25/2023 Paid $2,328.13
DO 6200 22100400269 Tree Trimming and Pruning Services 111 05/19/2023 Paid $17,117.27
DO 6200 22100400269 Tree Trimming and Pruning Services 121 05/19/2023 Paid $802.50
DO 8500 23032706819 Tree Trimming and Pruning Services 111 05/17/2023 Paid $4,972.50
DO 7500 23042007618 Tree Trimming and Pruning Services 111 05/16/2023 Paid $11,868.78
DO 6200 22100400269 Tree Trimming and Pruning Services 111 05/05/2023 Paid $27,565.28
DO 7500 23041007282 Tree Trimming and Pruning Services 111 05/02/2023 Paid $11,600.00
DOM 1100 MAX137639 Tree Trimming and Pruning Services 111 05/02/2023 Paid $6,912.50
DO 6300 23020304983 Tree Trimming and Pruning Services 111 05/01/2023 Paid $1,356.25
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