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 09011614077 |
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 09010908809 | n/a | Tree Trimming and Pruning Services | 111 | 01/20/2009 | Paid | $148.04 |
| DO 1100 09010908809 | n/a | Tree Trimming and Pruning Services | 113 | 01/20/2009 | Paid | $11,946.43 |
| DO 1100 09010908809 | n/a | Tree Trimming and Pruning Services | 112 | 01/20/2009 | Paid | $432.12 |
| DO 1100 09010908809 | n/a | Tree Trimming and Pruning Services | 115 | 01/20/2009 | Paid | $5,937.36 |
| DO 1100 09010908809 | n/a | Tree Trimming and Pruning Services | 116 | 01/20/2009 | Paid | $48,716.44 |
| DO 1100 09010908809 | n/a | Tree Trimming and Pruning Services | 114 | 01/20/2009 | Paid | $140,598.94 |