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 09031621727 |
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 09030514527 | n/a | Tree Trimming and Pruning Services | 118 | 03/17/2009 | Paid | $82,934.87 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 117 | 03/17/2009 | Paid | $8,418.77 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 119 | 03/17/2009 | Paid | $43,857.64 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 112 | 03/17/2009 | Paid | $574.32 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 116 | 03/17/2009 | Paid | $1,152.53 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 111 | 03/17/2009 | Paid | $2,812.54 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 114 | 03/17/2009 | Paid | $2,840.77 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 113 | 03/17/2009 | Paid | $863.64 |
| DO 1100 09030514527 | n/a | Tree Trimming and Pruning Services | 115 | 03/17/2009 | Paid | $288.08 |