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 09030219671 |
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 09021913102 | n/a | Tree Trimming and Pruning Services | 117 | 03/03/2009 | Paid | $1,210.98 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 1110 | 03/03/2009 | Paid | $12,039.09 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 119 | 03/03/2009 | Paid | $1,081.50 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 1111 | 03/03/2009 | Paid | $81,786.52 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 116 | 03/03/2009 | Paid | $656.18 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 112 | 03/03/2009 | Paid | $3,313.90 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 111 | 03/03/2009 | Paid | $1,610.11 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 1112 | 03/03/2009 | Paid | $27,333.04 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 113 | 03/03/2009 | Paid | $216.06 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 114 | 03/03/2009 | Paid | $180.05 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 118 | 03/03/2009 | Paid | $216.06 |
| DO 1100 09021913102 | n/a | Tree Trimming and Pruning Services | 115 | 03/03/2009 | Paid | $703.60 |