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 10010409506 |
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 09122207323 | n/a | Tree Trimming and Pruning Services | 113 | 01/05/2010 | Paid | $699.76 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 112 | 01/05/2010 | Paid | $272.44 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 115 | 01/05/2010 | Paid | $521.81 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 111 | 01/05/2010 | Paid | $1,413.85 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 117 | 01/05/2010 | Paid | $87,144.62 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 114 | 01/05/2010 | Paid | $683.17 |
| DO 1100 09122207323 | n/a | Tree Trimming and Pruning Services | 116 | 01/05/2010 | Paid | $5,073.00 |