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 09052230429 |
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 09051921639 | n/a | Tree Trimming and Pruning Services | 1110 | 05/26/2009 | Paid | $35,492.92 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 1111 | 05/26/2009 | Paid | $245,211.94 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 112 | 05/26/2009 | Paid | $699.28 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 1112 | 05/26/2009 | Paid | $42,119.83 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 119 | 05/26/2009 | Paid | $12,509.49 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 111 | 05/26/2009 | Paid | $1,079.20 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 117 | 05/26/2009 | Paid | $1,830.52 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 113 | 05/26/2009 | Paid | $2,918.80 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 116 | 05/26/2009 | Paid | $3,142.82 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 118 | 05/26/2009 | Paid | $136.04 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 115 | 05/26/2009 | Paid | $136.04 |
| DO 1100 09051921639 | n/a | Tree Trimming and Pruning Services | 114 | 05/26/2009 | Paid | $675.64 |