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 08100300452

Total:$110,771.45

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 08092433936 n/a Tree Trimming and Pruning Services 118 10/06/2008 Paid $91,779.61
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 117 10/06/2008 Paid $4,670.76
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 112 10/06/2008 Paid $358.95
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 114 10/06/2008 Paid $296.08
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 113 10/06/2008 Paid $147.91
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 1110 10/06/2008 Paid $8,213.44
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 116 10/06/2008 Paid $1,362.42
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 119 10/06/2008 Paid $3,402.58
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 111 10/06/2008 Paid $269.85
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 115 10/06/2008 Paid $269.85
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