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 09041425728 |
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 09040917809 | n/a | Tree Trimming and Pruning Services | 114 | 04/15/2009 | Paid | $6,005.83 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 115 | 04/15/2009 | Paid | $5,260.12 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 112 | 04/15/2009 | Paid | $685.28 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 116 | 04/15/2009 | Paid | $7,743.37 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 111 | 04/15/2009 | Paid | $544.16 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 117 | 04/15/2009 | Paid | $80,545.94 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 113 | 04/15/2009 | Paid | $2,077.46 |
| DO 1100 09040917809 | n/a | Tree Trimming and Pruning Services | 118 | 04/15/2009 | Paid | $14,500.60 |