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 09012314820 |
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 09011509471 | n/a | Tree Trimming and Pruning Services | 113 | 01/26/2009 | Paid | $1,433.88 |
| DO 1100 09011509471 | n/a | Tree Trimming and Pruning Services | 111 | 01/26/2009 | Paid | $407.80 |
| DO 1100 09011509471 | n/a | Tree Trimming and Pruning Services | 115 | 01/26/2009 | Paid | $63,342.94 |
| DO 1100 09011509471 | n/a | Tree Trimming and Pruning Services | 112 | 01/26/2009 | Paid | $455.28 |
| DO 1100 09011509471 | n/a | Tree Trimming and Pruning Services | 114 | 01/26/2009 | Paid | $8,686.19 |