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 08102303385

Total:$56,727.66

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 08100800717 n/a Tree Trimming and Pruning Services 111 10/24/2008 Paid $1,016.21
DO 1100 08100800717 n/a Tree Trimming and Pruning Services 114 10/24/2008 Paid $6,184.10
DO 1100 08100800717 n/a Tree Trimming and Pruning Services 113 10/24/2008 Paid $1,396.75
DO 1100 08100800717 n/a Tree Trimming and Pruning Services 115 10/24/2008 Paid $47,777.80
DO 1100 08100800717 n/a Tree Trimming and Pruning Services 112 10/24/2008 Paid $352.80
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