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 10040720292 |
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 10040215946 | n/a | Tree Trimming and Pruning Services | 113 | 04/08/2010 | Paid | $913.44 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 117 | 04/08/2010 | Paid | $9,597.54 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 111 | 04/08/2010 | Paid | $1,561.52 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 112 | 04/08/2010 | Paid | $775.84 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 118 | 04/08/2010 | Paid | $55,700.07 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 115 | 04/08/2010 | Paid | $991.64 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 119 | 04/08/2010 | Paid | $6,901.69 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 114 | 04/08/2010 | Paid | $982.24 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 1110 | 04/08/2010 | Paid | $14,712.33 |
| DO 1100 10040215946 | n/a | Tree Trimming and Pruning Services | 116 | 04/08/2010 | Paid | $2,496.14 |