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 09082741869 |
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 09082130482 | n/a | Tree Trimming and Pruning Services | 112 | 08/28/2009 | Paid | $816.47 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 115 | 08/28/2009 | Paid | $1,367.72 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 116 | 08/28/2009 | Paid | $655.20 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 111 | 08/28/2009 | Paid | $136.04 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 118 | 08/28/2009 | Paid | $79,253.04 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 113 | 08/28/2009 | Paid | $272.08 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 114 | 08/28/2009 | Paid | $393.44 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 117 | 08/28/2009 | Paid | $13,403.71 |
| DO 1100 09082130482 | n/a | Tree Trimming and Pruning Services | 119 | 08/28/2009 | Paid | $91,545.55 |