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 10012912473 |
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 10012209624 | n/a | Tree Trimming and Pruning Services | 112 | 02/01/2010 | Paid | $1,491.22 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 114 | 02/01/2010 | Paid | $103.20 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 118 | 02/01/2010 | Paid | $8,444.40 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 117 | 02/01/2010 | Paid | $79,577.62 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 115 | 02/01/2010 | Paid | $488.26 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 111 | 02/01/2010 | Paid | $1,151.48 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 116 | 02/01/2010 | Paid | $3,969.12 |
| DO 1100 10012209624 | n/a | Tree Trimming and Pruning Services | 113 | 02/01/2010 | Paid | $550.40 |