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 09090142304 |
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 09082630886 | n/a | Tree Trimming and Pruning Services | 114 | 09/02/2009 | Paid | $280.08 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 118 | 09/02/2009 | Paid | $633.76 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 1110 | 09/02/2009 | Paid | $27,326.62 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 119 | 09/02/2009 | Paid | $432.55 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 111 | 09/02/2009 | Paid | $1,680.49 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 116 | 09/02/2009 | Paid | $11,030.08 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 113 | 09/02/2009 | Paid | $269.80 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 112 | 09/02/2009 | Paid | $140.04 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 115 | 09/02/2009 | Paid | $11,243.82 |
| DO 1100 09082630886 | n/a | Tree Trimming and Pruning Services | 117 | 09/02/2009 | Paid | $71,282.29 |