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 08102703828

Total:$96,568.91

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 08101601723 n/a Tree Trimming and Pruning Services 116 10/28/2008 Paid $67,598.97
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 111 10/28/2008 Paid $215.37
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 113 10/28/2008 Paid $722.36
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 118 10/28/2008 Paid $20,115.13
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 115 10/28/2008 Paid $5,496.34
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 112 10/28/2008 Paid $1,148.43
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 114 10/28/2008 Paid $813.59
DO 1100 08101601723 n/a Tree Trimming and Pruning Services 117 10/28/2008 Paid $458.72
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