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 10042922467 |
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 10042318065 | n/a | Tree Trimming and Pruning Services | 112 | 04/30/2010 | Paid | $340.55 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 115 | 04/30/2010 | Paid | $2,767.87 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 114 | 04/30/2010 | Paid | $982.24 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 117 | 04/30/2010 | Paid | $12,870.98 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 111 | 04/30/2010 | Paid | $1,625.75 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 119 | 04/30/2010 | Paid | $55,249.03 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 116 | 04/30/2010 | Paid | $12,010.17 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 1110 | 04/30/2010 | Paid | $16,448.80 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 113 | 04/30/2010 | Paid | $548.49 |
| DO 1100 10042318065 | n/a | Tree Trimming and Pruning Services | 118 | 04/30/2010 | Paid | $362.72 |