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 09081440268 |
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 09080528829 | n/a | Tree Trimming and Pruning Services | 111 | 08/17/2009 | Paid | $136.04 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 1111 | 08/17/2009 | Paid | $147,716.39 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 119 | 08/17/2009 | Paid | $1,302.69 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 115 | 08/17/2009 | Paid | $4,678.99 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 1110 | 08/17/2009 | Paid | $27,567.99 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 1112 | 08/17/2009 | Paid | $1,527.20 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 114 | 08/17/2009 | Paid | $804.86 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 116 | 08/17/2009 | Paid | $266.70 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 112 | 08/17/2009 | Paid | $1,315.00 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 118 | 08/17/2009 | Paid | $542.08 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 117 | 08/17/2009 | Paid | $177.80 |
| DO 1100 09080528829 | n/a | Tree Trimming and Pruning Services | 113 | 08/17/2009 | Paid | $1,062.63 |