PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 09111004655 |
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 09110603503 | n/a | Tree Trimming and Pruning Services | 113 | 11/12/2009 | Paid | $7,882.31 |
DO 1100 09110603503 | n/a | Tree Trimming and Pruning Services | 111 | 11/12/2009 | Paid | $404.53 |
DO 1100 09110603503 | n/a | Tree Trimming and Pruning Services | 114 | 11/12/2009 | Paid | $9,093.26 |
DO 1100 09110603503 | n/a | Tree Trimming and Pruning Services | 112 | 11/12/2009 | Paid | $275.20 |
DO 1100 09110603503 | n/a | Tree Trimming and Pruning Services | 115 | 11/12/2009 | Paid | $75,837.15 |