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 09120206659

Total:$96,569.52

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 09113005219 n/a Tree Trimming and Pruning Services 112 12/03/2009 Paid $2,496.10
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 114 12/03/2009 Paid $275.20
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 117 12/03/2009 Paid $72,704.65
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 113 12/03/2009 Paid $4,955.66
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 116 12/03/2009 Paid $6,369.72
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 111 12/03/2009 Paid $1,844.62
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 118 12/03/2009 Paid $6,823.50
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 115 12/03/2009 Paid $1,100.07
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