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 09110403864

Total:$106,436.96

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 09102902790 n/a Tree Trimming and Pruning Services 116 11/05/2009 Paid $8,856.25
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 113 11/05/2009 Paid $3,268.29
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 117 11/05/2009 Paid $75,796.31
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 112 11/05/2009 Paid $707.04
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 114 11/05/2009 Paid $699.76
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 118 11/05/2009 Paid $15,100.00
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 115 11/05/2009 Paid $1,802.91
DO 1100 09102902790 n/a Tree Trimming and Pruning Services 111 11/05/2009 Paid $206.40
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