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 09122808696 |
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 09121106459 | n/a | Tree Trimming and Pruning Services | 116 | 12/29/2009 | Paid | $2,062.84 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 114 | 12/29/2009 | Paid | $2,373.80 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 115 | 12/29/2009 | Paid | $349.88 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 113 | 12/29/2009 | Paid | $262.41 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 112 | 12/29/2009 | Paid | $355.96 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 111 | 12/29/2009 | Paid | $137.60 |
| DO 1100 09121106459 | n/a | Tree Trimming and Pruning Services | 117 | 12/29/2009 | Paid | $50,616.43 |