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 10022615525 |
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 10021111559 | n/a | Tree Trimming and Pruning Services | 113 | 03/01/2010 | Paid | $137.60 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 111 | 03/01/2010 | Paid | $10,551.59 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 1111 | 03/01/2010 | Paid | $8,224.40 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 1110 | 03/01/2010 | Paid | $68,633.02 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 115 | 03/01/2010 | Paid | $998.60 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 1112 | 03/01/2010 | Paid | $441.90 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 112 | 03/01/2010 | Paid | $137.60 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 116 | 03/01/2010 | Paid | $275.20 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 117 | 03/01/2010 | Paid | $707.04 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 119 | 03/01/2010 | Paid | $451.96 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 118 | 03/01/2010 | Paid | $4,137.55 |
| DO 1100 10021111559 | n/a | Tree Trimming and Pruning Services | 114 | 03/01/2010 | Paid | $412.80 |