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 10041320995 |
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 10040916633 | n/a | Tree Trimming and Pruning Services | 111 | 04/14/2010 | Paid | $2,018.67 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 118 | 04/14/2010 | Paid | $8,224.40 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 112 | 04/14/2010 | Paid | $275.20 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 114 | 04/14/2010 | Paid | $3,978.15 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 116 | 04/14/2010 | Paid | $30,728.92 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 113 | 04/14/2010 | Paid | $2,187.36 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 117 | 04/14/2010 | Paid | $37,143.76 |
| DO 1100 10040916633 | n/a | Tree Trimming and Pruning Services | 115 | 04/14/2010 | Paid | $9,617.79 |