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 08120809454

Total:$140,858.17

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 08120105540 n/a Tree Trimming and Pruning Services 115 12/09/2008 Paid $1,291.36
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 113 12/09/2008 Paid $296.08
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 119 12/09/2008 Paid $2,238.88
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 111 12/09/2008 Paid $759.14
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 117 12/09/2008 Paid $84,121.04
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 114 12/09/2008 Paid $786.42
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 112 12/09/2008 Paid $519.44
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 118 12/09/2008 Paid $1,019.17
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 1110 12/09/2008 Paid $42,623.44
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 116 12/09/2008 Paid $7,203.20
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