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 09030620483

Total:$103,844.53

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 09022613757 n/a Tree Trimming and Pruning Services 119 03/09/2009 Paid $80,461.40
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 115 03/09/2009 Paid $413.89
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 118 03/09/2009 Paid $13,154.12
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 117 03/09/2009 Paid $4,890.45
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 111 03/09/2009 Paid $865.50
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 114 03/09/2009 Paid $3,286.86
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 113 03/09/2009 Paid $412.21
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 116 03/09/2009 Paid $216.06
DO 1100 09022613757 n/a Tree Trimming and Pruning Services 112 03/09/2009 Paid $144.04
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