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 10030115642 |
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 10022212381 | n/a | Tree Trimming and Pruning Services | 115 | 03/02/2010 | Paid | $1,065.14 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 111 | 03/02/2010 | Paid | $1,208.45 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 116 | 03/02/2010 | Paid | $5,451.30 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 118 | 03/02/2010 | Paid | $58,026.41 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 112 | 03/02/2010 | Paid | $265.14 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 114 | 03/02/2010 | Paid | $933.02 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 117 | 03/02/2010 | Paid | $9,207.69 |
| DO 1100 10022212381 | n/a | Tree Trimming and Pruning Services | 113 | 03/02/2010 | Paid | $861.00 |