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 10030916758 |
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 10030513420 | n/a | Tree Trimming and Pruning Services | 116 | 03/10/2010 | Paid | $50,247.56 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 111 | 03/10/2010 | Paid | $6,389.78 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 112 | 03/10/2010 | Paid | $137.60 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 115 | 03/10/2010 | Paid | $3,213.72 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 118 | 03/10/2010 | Paid | $8,224.40 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 117 | 03/10/2010 | Paid | $4,547.32 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 114 | 03/10/2010 | Paid | $6,307.70 |
| DO 1100 10030513420 | n/a | Tree Trimming and Pruning Services | 113 | 03/10/2010 | Paid | $137.60 |