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 10032318728

Total:$103,194.72

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 10031914829 n/a Tree Trimming and Pruning Services 119 03/24/2010 Paid $16,448.80
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 118 03/24/2010 Paid $8,258.65
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 116 03/24/2010 Paid $9,921.18
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 115 03/24/2010 Paid $440.84
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 117 03/24/2010 Paid $61,790.28
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 114 03/24/2010 Paid $682.48
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 112 03/24/2010 Paid $1,257.44
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 111 03/24/2010 Paid $2,234.76
DO 1100 10031914829 n/a Tree Trimming and Pruning Services 113 03/24/2010 Paid $2,160.29
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