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 10031517649

Total:$75,167.42

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 10031114009 n/a Tree Trimming and Pruning Services 112 03/16/2010 Paid $137.60
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 116 03/16/2010 Paid $12,221.28
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 113 03/16/2010 Paid $2,692.40
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 114 03/16/2010 Paid $504.40
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 117 03/16/2010 Paid $52,627.34
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 115 03/16/2010 Paid $5,589.36
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 111 03/16/2010 Paid $844.64
DO 1100 10031114009 n/a Tree Trimming and Pruning Services 118 03/16/2010 Paid $550.40
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