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 09072737846 |
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 09071727120 | n/a | Tree Trimming and Pruning Services | 111 | 07/28/2009 | Paid | $835.32 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 113 | 07/28/2009 | Paid | $2,859.94 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 116 | 07/28/2009 | Paid | $3,796.13 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 114 | 07/28/2009 | Paid | $136.04 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 115 | 07/28/2009 | Paid | $355.60 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 117 | 07/28/2009 | Paid | $7,150.26 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 112 | 07/28/2009 | Paid | $2,479.23 |
| DO 1100 09071727120 | n/a | Tree Trimming and Pruning Services | 118 | 07/28/2009 | Paid | $54,267.33 |