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 09042026426 |
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 09041618587 | n/a | Tree Trimming and Pruning Services | 115 | 04/21/2009 | Paid | $704.40 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 119 | 04/21/2009 | Paid | $19,962.60 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 112 | 04/21/2009 | Paid | $136.04 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 113 | 04/21/2009 | Paid | $269.80 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 111 | 04/21/2009 | Paid | $927.18 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 118 | 04/21/2009 | Paid | $76,046.56 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 114 | 04/21/2009 | Paid | $568.59 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 116 | 04/21/2009 | Paid | $14,792.23 |
| DO 1100 09041618587 | n/a | Tree Trimming and Pruning Services | 117 | 04/21/2009 | Paid | $11,622.96 |