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 09020516690

Total:$126,878.75

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 09012910786 n/a Tree Trimming and Pruning Services 113 02/06/2009 Paid $663.51
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 112 02/06/2009 Paid $652.28
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 114 02/06/2009 Paid $1,237.74
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 117 02/06/2009 Paid $27,540.49
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 116 02/06/2009 Paid $90,322.80
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 111 02/06/2009 Paid $3,456.96
DO 1100 09012910786 n/a Tree Trimming and Pruning Services 115 02/06/2009 Paid $3,004.97
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