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 09073038534 |
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 09072327631 | n/a | Tree Trimming and Pruning Services | 1110 | 07/31/2009 | Paid | $58,342.56 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 113 | 07/31/2009 | Paid | $1,663.71 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 116 | 07/31/2009 | Paid | $2,230.44 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 115 | 07/31/2009 | Paid | $936.60 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 112 | 07/31/2009 | Paid | $4,234.15 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 117 | 07/31/2009 | Paid | $12,096.93 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 118 | 07/31/2009 | Paid | $62,161.81 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 114 | 07/31/2009 | Paid | $685.28 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 111 | 07/31/2009 | Paid | $964.16 |
| DO 1100 09072327631 | n/a | Tree Trimming and Pruning Services | 119 | 07/31/2009 | Paid | $723.60 |