Data Drill Down for January & 2025
Purchase Order
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX210112 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/15/2025 | Paid | $1,828.00 |