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 08101502150

Total:$61,779.48

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 08100100022 n/a Tree Trimming and Pruning Services 116 10/16/2008 Paid $5,409.63
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 117 10/16/2008 Paid $51,730.40
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 111 10/16/2008 Paid $607.14
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 115 10/16/2008 Paid $2,063.49
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 113 10/16/2008 Paid $856.11
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 112 10/16/2008 Paid $111.03
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 114 10/16/2008 Paid $296.08
DO 1100 08100100022 n/a Tree Trimming and Pruning Services 118 10/16/2008 Paid $705.60
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