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 10032919368 |
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 10032515348 | n/a | Tree Trimming and Pruning Services | 115 | 03/30/2010 | Paid | $2,143.08 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 114 | 03/30/2010 | Paid | $599.08 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 113 | 03/30/2010 | Paid | $1,289.24 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 118 | 03/30/2010 | Paid | $7,983.45 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 117 | 03/30/2010 | Paid | $64,386.61 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 111 | 03/30/2010 | Paid | $1,836.88 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 116 | 03/30/2010 | Paid | $5,646.31 |
| DO 1100 10032515348 | n/a | Tree Trimming and Pruning Services | 112 | 03/30/2010 | Paid | $433.00 |