Data Drill Down for January & 2025
Purchase Order
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24111503350 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 01/16/2025 | Paid | $9,909.37 |
| DO 6100 24111503350 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 01/16/2025 | Paid | $10,313.84 |