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 10042622015 |
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 10041917440 | n/a | Tree Trimming and Pruning Services | 112 | 04/27/2010 | Paid | $4,244.09 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 117 | 04/27/2010 | Paid | $9,405.98 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 111 | 04/27/2010 | Paid | $265.14 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 116 | 04/27/2010 | Paid | $5,597.45 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 115 | 04/27/2010 | Paid | $1,468.73 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 114 | 04/27/2010 | Paid | $275.20 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 113 | 04/27/2010 | Paid | $6,384.66 |
| DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 118 | 04/27/2010 | Paid | $58,465.03 |