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 09100700601 |
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 09100100060 | n/a | Tree Trimming and Pruning Services | 118 | 10/08/2009 | Paid | $2,010.67 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 111 | 10/08/2009 | Paid | $711.92 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 1111 | 10/08/2009 | Paid | $21,822.95 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 114 | 10/08/2009 | Paid | $141.60 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 1110 | 10/08/2009 | Paid | $67,841.65 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 115 | 10/08/2009 | Paid | $1,328.17 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 113 | 10/08/2009 | Paid | $137.60 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 116 | 10/08/2009 | Paid | $4,719.58 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 119 | 10/08/2009 | Paid | $10,430.23 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 117 | 10/08/2009 | Paid | $355.96 |
| DO 1100 09100100060 | n/a | Tree Trimming and Pruning Services | 112 | 10/08/2009 | Paid | $141.60 |