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 08112407661

Total:$98,581.63

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 08111304149 n/a Tree Trimming and Pruning Services 111 11/25/2008 Paid $1,317.71
DO 1100 08111304149 n/a Tree Trimming and Pruning Services 112 11/25/2008 Paid $2,404.70
DO 1100 08111304149 n/a Tree Trimming and Pruning Services 115 11/25/2008 Paid $4,468.86
DO 1100 08111304149 n/a Tree Trimming and Pruning Services 113 11/25/2008 Paid $359.80
DO 1100 08111304149 n/a Tree Trimming and Pruning Services 114 11/25/2008 Paid $3,721.17
DO 1100 08111304149 n/a Tree Trimming and Pruning Services 116 11/25/2008 Paid $86,309.39
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