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 09111705300

Total:$108,155.21

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 09111203948 n/a Tree Trimming and Pruning Services 116 11/18/2009 Paid $50,620.41
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 113 11/18/2009 Paid $275.20
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 117 11/18/2009 Paid $15,855.59
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 114 11/18/2009 Paid $6,111.39
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 112 11/18/2009 Paid $2,445.96
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 115 11/18/2009 Paid $4,170.14
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 118 11/18/2009 Paid $28,538.92
DO 1100 09111203948 n/a Tree Trimming and Pruning Services 111 11/18/2009 Paid $137.60
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