Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 08093056024

Total:$107,358.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 114 10/01/2008 Paid $148.04
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 119 10/01/2008 Paid $9,197.76
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 115 10/01/2008 Paid $449.75
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 112 10/01/2008 Paid $1,314.89
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 118 10/01/2008 Paid $86,674.26
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 113 10/01/2008 Paid $1,280.62
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 116 10/01/2008 Paid $2,226.83
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 111 10/01/2008 Paid $651.42
DO 1100 08091733291 n/a Tree Trimming and Pruning Services 117 10/01/2008 Paid $5,415.02
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