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 09063034822 |
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 09061824552 | n/a | Tree Trimming and Pruning Services | 112 | 07/01/2009 | Paid | $660.50 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 118 | 07/01/2009 | Paid | $4,572.10 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 117 | 07/01/2009 | Paid | $1,182.54 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 1111 | 07/01/2009 | Paid | $63,466.42 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 113 | 07/01/2009 | Paid | $972.16 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 114 | 07/01/2009 | Paid | $2,390.63 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 111 | 07/01/2009 | Paid | $1,869.68 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 116 | 07/01/2009 | Paid | $1,793.10 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 119 | 07/01/2009 | Paid | $22,658.55 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 1110 | 07/01/2009 | Paid | $139,107.44 |
| DO 1100 09061824552 | n/a | Tree Trimming and Pruning Services | 115 | 07/01/2009 | Paid | $3,452.30 |