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 09040824958 |
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 09040117003 | n/a | Tree Trimming and Pruning Services | 121 | 04/09/2009 | Paid | $975.22 |
| DO 1100 09040117003 | n/a | Tree Trimming and Pruning Services | 122 | 04/09/2009 | Paid | $29,507.58 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 115 | 04/09/2009 | Paid | $523.26 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 113 | 04/09/2009 | Paid | $85.89 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 114 | 04/09/2009 | Paid | $272.08 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 118 | 04/09/2009 | Paid | $14,791.32 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 112 | 04/09/2009 | Paid | $7,434.01 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 117 | 04/09/2009 | Paid | $81,322.38 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 116 | 04/09/2009 | Paid | $8,217.51 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 111 | 04/09/2009 | Paid | $1,510.96 |