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 08121110138 |
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 08120506093 | n/a | Tree Trimming and Pruning Services | 112 | 12/12/2008 | Paid | $667.48 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 118 | 12/12/2008 | Paid | $155,896.46 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 114 | 12/12/2008 | Paid | $148.04 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 1110 | 12/12/2008 | Paid | $27,853.69 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 113 | 12/12/2008 | Paid | $1,078.55 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 116 | 12/12/2008 | Paid | $2,811.79 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 119 | 12/12/2008 | Paid | $2,248.37 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 117 | 12/12/2008 | Paid | $17,993.16 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 111 | 12/12/2008 | Paid | $1,305.60 |
| DO 1100 08120506093 | n/a | Tree Trimming and Pruning Services | 115 | 12/12/2008 | Paid | $16,474.82 |