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 09020316294 |
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 09012210083 | n/a | Tree Trimming and Pruning Services | 113 | 02/04/2009 | Paid | $94,264.47 |
| DO 1100 09012210083 | n/a | Tree Trimming and Pruning Services | 114 | 02/04/2009 | Paid | $2,948.47 |
| DO 1100 09012210083 | n/a | Tree Trimming and Pruning Services | 111 | 02/04/2009 | Paid | $993.68 |
| DO 1100 09012210083 | n/a | Tree Trimming and Pruning Services | 112 | 02/04/2009 | Paid | $5,800.45 |