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 09033123608 |
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 09031915875 | n/a | Tree Trimming and Pruning Services | 117 | 04/01/2009 | Paid | $144.04 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 115 | 04/01/2009 | Paid | $415.19 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 111 | 04/01/2009 | Paid | $3,898.70 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 118 | 04/01/2009 | Paid | $8,869.83 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 119 | 04/01/2009 | Paid | $23,346.56 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 116 | 04/01/2009 | Paid | $1,413.58 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 1110 | 04/01/2009 | Paid | $169,593.98 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 113 | 04/01/2009 | Paid | $144.04 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 112 | 04/01/2009 | Paid | $780.42 |
| DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 114 | 04/01/2009 | Paid | $597.79 |