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 09050228045 |
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 09042319274 | n/a | Tree Trimming and Pruning Services | 111 | 05/04/2009 | Paid | $2,011.99 |
| DO 1100 09042319274 | n/a | Tree Trimming and Pruning Services | 112 | 05/04/2009 | Paid | $408.12 |
| DO 1100 09042319274 | n/a | Tree Trimming and Pruning Services | 116 | 05/04/2009 | Paid | $79,214.23 |
| DO 1100 09042319274 | n/a | Tree Trimming and Pruning Services | 114 | 05/04/2009 | Paid | $9,207.04 |
| DO 1100 09042319274 | n/a | Tree Trimming and Pruning Services | 113 | 05/04/2009 | Paid | $723.39 |
| DO 1100 09042319274 | n/a | Tree Trimming and Pruning Services | 115 | 05/04/2009 | Paid | $10,957.32 |