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 09101601932 |
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 09100800832 | n/a | Tree Trimming and Pruning Services | 116 | 10/19/2009 | Paid | $711.92 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 118 | 10/19/2009 | Paid | $10,278.54 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 1110 | 10/19/2009 | Paid | $4,018.12 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 117 | 10/19/2009 | Paid | $2,675.98 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 114 | 10/19/2009 | Paid | $550.26 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 111 | 10/19/2009 | Paid | $982.23 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 112 | 10/19/2009 | Paid | $770.84 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 1111 | 10/19/2009 | Paid | $21,620.27 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 113 | 10/19/2009 | Paid | $320.10 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 119 | 10/19/2009 | Paid | $68,632.46 |
| DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 115 | 10/19/2009 | Paid | $888.19 |