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 10030215912

Total:$93,781.10

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 10022512800 n/a Tree Trimming and Pruning Services 116 03/03/2010 Paid $4,180.82
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 112 03/03/2010 Paid $275.20
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 117 03/03/2010 Paid $52,200.33
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 115 03/03/2010 Paid $5,514.57
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 111 03/03/2010 Paid $8,654.83
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 113 03/03/2010 Paid $651.53
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 119 03/03/2010 Paid $16,448.80
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 114 03/03/2010 Paid $1,213.13
DO 1100 10022512800 n/a Tree Trimming and Pruning Services 118 03/03/2010 Paid $4,641.89
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