PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 09060431869 |
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 09052722288 | n/a | Tree Trimming and Pruning Services | 115 | 06/05/2009 | Paid | $80,221.01 |
DO 1100 09052722288 | n/a | Tree Trimming and Pruning Services | 114 | 06/05/2009 | Paid | $13,935.79 |
DO 1100 09052722288 | n/a | Tree Trimming and Pruning Services | 113 | 06/05/2009 | Paid | $6,660.70 |
DO 1100 09052722288 | n/a | Tree Trimming and Pruning Services | 112 | 06/05/2009 | Paid | $711.20 |
DO 1100 09052722288 | n/a | Tree Trimming and Pruning Services | 111 | 06/05/2009 | Paid | $1,580.08 |
DO 1100 09052722288 | n/a | Tree Trimming and Pruning Services | 116 | 06/05/2009 | Paid | $42,639.06 |