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 09092845272 |
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 09092333625 | n/a | Tree Trimming and Pruning Services | 117 | 09/29/2009 | Paid | $67,330.25 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 111 | 09/29/2009 | Paid | $1,993.58 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 112 | 09/29/2009 | Paid | $550.59 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 115 | 09/29/2009 | Paid | $8,275.97 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 116 | 09/29/2009 | Paid | $8,108.55 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 113 | 09/29/2009 | Paid | $5,163.71 |
| DO 1100 09092333625 | n/a | Tree Trimming and Pruning Services | 114 | 09/29/2009 | Paid | $891.33 |