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 09071436092 |
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 09070225721 | n/a | Tree Trimming and Pruning Services | 111 | 07/15/2009 | Paid | $272.08 |
| DO 1100 09070225721 | n/a | Tree Trimming and Pruning Services | 112 | 07/15/2009 | Paid | $4,318.69 |
| DO 1100 09070225721 | n/a | Tree Trimming and Pruning Services | 115 | 07/15/2009 | Paid | $9,463.55 |
| DO 1100 09070225721 | n/a | Tree Trimming and Pruning Services | 114 | 07/15/2009 | Paid | $6,910.26 |
| DO 1100 09070225721 | n/a | Tree Trimming and Pruning Services | 116 | 07/15/2009 | Paid | $75,042.61 |
| DO 1100 09070225721 | n/a | Tree Trimming and Pruning Services | 113 | 07/15/2009 | Paid | $3,843.18 |