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 10020513305 |
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 10012910241 | n/a | Tree Trimming and Pruning Services | 1110 | 02/08/2010 | Paid | $62,661.21 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 1111 | 02/08/2010 | Paid | $6,531.18 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 112 | 02/08/2010 | Paid | $565.92 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 119 | 02/08/2010 | Paid | $2,937.93 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 114 | 02/08/2010 | Paid | $272.44 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 118 | 02/08/2010 | Paid | $5,612.12 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 116 | 02/08/2010 | Paid | $1,100.80 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 113 | 02/08/2010 | Paid | $885.43 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 111 | 02/08/2010 | Paid | $2,241.44 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 117 | 02/08/2010 | Paid | $450.14 |
| DO 1100 10012910241 | n/a | Tree Trimming and Pruning Services | 115 | 02/08/2010 | Paid | $754.94 |