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 09120907345

Total:$89,579.59

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 09120105336 n/a Tree Trimming and Pruning Services 111 12/10/2009 Paid $177.98
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 116 12/10/2009 Paid $7,115.09
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 118 12/10/2009 Paid $166.16
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 113 12/10/2009 Paid $711.92
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 115 12/10/2009 Paid $978.15
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 117 12/10/2009 Paid $59,337.29
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 112 12/10/2009 Paid $3,629.41
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 114 12/10/2009 Paid $995.35
DO 1100 09120105336 n/a Tree Trimming and Pruning Services 119 12/10/2009 Paid $16,468.24
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