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 09041025391 |
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 09031315227 | n/a | Tree Trimming and Pruning Services | 111 | 04/13/2009 | Paid | $2,900.78 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 114 | 04/13/2009 | Paid | $1,071.24 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 113 | 04/13/2009 | Paid | $703.60 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 115 | 04/13/2009 | Paid | $2,490.67 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 112 | 04/13/2009 | Paid | $288.08 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 117 | 04/13/2009 | Paid | $81,617.18 |
| DO 1100 09031315227 | n/a | Tree Trimming and Pruning Services | 116 | 04/13/2009 | Paid | $11,643.70 |