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 09072136996 |
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 09071026425 | n/a | Tree Trimming and Pruning Services | 113 | 07/22/2009 | Paid | $1,486.63 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 111 | 07/22/2009 | Paid | $2,412.10 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 116 | 07/22/2009 | Paid | $13,565.62 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 114 | 07/22/2009 | Paid | $821.32 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 117 | 07/22/2009 | Paid | $77,489.02 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 118 | 07/22/2009 | Paid | $43,883.62 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 115 | 07/22/2009 | Paid | $3,907.32 |
| DO 1100 09071026425 | n/a | Tree Trimming and Pruning Services | 112 | 07/22/2009 | Paid | $408.12 |