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 09102903171 |
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 09102302306 | n/a | Tree Trimming and Pruning Services | 114 | 10/30/2009 | Paid | $619.20 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 115 | 10/30/2009 | Paid | $137.60 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 113 | 10/30/2009 | Paid | $1,452.26 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 112 | 10/30/2009 | Paid | $275.20 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 117 | 10/30/2009 | Paid | $7,515.75 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 118 | 10/30/2009 | Paid | $60,219.80 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 119 | 10/30/2009 | Paid | $1,352.01 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 111 | 10/30/2009 | Paid | $1,897.44 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 116 | 10/30/2009 | Paid | $8,086.75 |
| DO 1100 09102302306 | n/a | Tree Trimming and Pruning Services | 1110 | 10/30/2009 | Paid | $12,565.48 |