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 09091643846 |
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 09090932230 | n/a | Tree Trimming and Pruning Services | 118 | 09/17/2009 | Paid | $12,597.48 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 1111 | 09/17/2009 | Paid | $41,024.87 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 111 | 09/17/2009 | Paid | $2,987.54 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 115 | 09/17/2009 | Paid | $4,302.47 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 1110 | 09/17/2009 | Paid | $54,283.57 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 113 | 09/17/2009 | Paid | $918.95 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 114 | 09/17/2009 | Paid | $560.16 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 117 | 09/17/2009 | Paid | $136.04 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 116 | 09/17/2009 | Paid | $272.08 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 119 | 09/17/2009 | Paid | $5,369.36 |
| DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 112 | 09/17/2009 | Paid | $832.44 |