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 09102702865 |
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 09102101997 | n/a | Tree Trimming and Pruning Services | 114 | 10/28/2009 | Paid | $1,308.98 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 111 | 10/28/2009 | Paid | $275.20 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 116 | 10/28/2009 | Paid | $73,071.03 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 117 | 10/28/2009 | Paid | $698.04 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 112 | 10/28/2009 | Paid | $987.12 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 118 | 10/28/2009 | Paid | $21,714.29 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 113 | 10/28/2009 | Paid | $1,411.68 |
| DO 1100 09102101997 | n/a | Tree Trimming and Pruning Services | 115 | 10/28/2009 | Paid | $9,284.42 |