The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

Data Drill Down for November & 2017

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
DO 6200 17101701340 Tree Trimming and Pruning Services 111 11/27/2017 Paid $4,487.00