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 10051023429 |
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 10043018784 | n/a | Tree Trimming and Pruning Services | 116 | 05/11/2010 | Paid | $8,224.40 |
| DO 1100 10043018784 | n/a | Tree Trimming and Pruning Services | 111 | 05/11/2010 | Paid | $2,793.55 |
| DO 1100 10043018784 | n/a | Tree Trimming and Pruning Services | 113 | 05/11/2010 | Paid | $12,928.84 |
| DO 1100 10043018784 | n/a | Tree Trimming and Pruning Services | 112 | 05/11/2010 | Paid | $265.14 |
| DO 1100 10043018784 | n/a | Tree Trimming and Pruning Services | 114 | 05/11/2010 | Paid | $11,033.52 |
| DO 1100 10043018784 | n/a | Tree Trimming and Pruning Services | 115 | 05/11/2010 | Paid | $58,085.69 |