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 09121708167

Total:$95,596.01

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 09120705834 n/a Tree Trimming and Pruning Services 118 12/18/2009 Paid $8,190.68
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 114 12/18/2009 Paid $1,978.71
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 112 12/18/2009 Paid $3,426.42
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 115 12/18/2009 Paid $1,455.85
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 116 12/18/2009 Paid $8,925.99
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 111 12/18/2009 Paid $412.80
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 113 12/18/2009 Paid $590.78
DO 1100 09120705834 n/a Tree Trimming and Pruning Services 117 12/18/2009 Paid $70,614.78
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