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 09021217724 |
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 09020511567 | n/a | Tree Trimming and Pruning Services | 113 | 02/13/2009 | Paid | $1,720.88 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 115 | 02/13/2009 | Paid | $180.68 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 111 | 02/13/2009 | Paid | $14,817.32 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 116 | 02/13/2009 | Paid | $335.87 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 112 | 02/13/2009 | Paid | $912.25 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 114 | 02/13/2009 | Paid | $296.08 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 118 | 02/13/2009 | Paid | $80,310.95 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 1110 | 02/13/2009 | Paid | $11,760.96 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 117 | 02/13/2009 | Paid | $3,137.98 |
| DO 1100 09020511567 | n/a | Tree Trimming and Pruning Services | 119 | 02/13/2009 | Paid | $2,967.37 |