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 08122311313 |
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 08121206905 | n/a | Tree Trimming and Pruning Services | 113 | 12/29/2008 | Paid | $68,467.58 |
| DO 1100 08121206905 | n/a | Tree Trimming and Pruning Services | 112 | 12/29/2008 | Paid | $2,861.06 |
| DO 1100 08121206905 | n/a | Tree Trimming and Pruning Services | 111 | 12/29/2008 | Paid | $432.12 |
| DO 1100 08121206905 | n/a | Tree Trimming and Pruning Services | 114 | 12/29/2008 | Paid | $2,091.91 |