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 10051424053 |
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 10050619264 | n/a | Tree Trimming and Pruning Services | 111 | 05/17/2010 | Paid | $340.55 |
| DO 1100 10050619264 | n/a | Tree Trimming and Pruning Services | 115 | 05/17/2010 | Paid | $14,132.58 |
| DO 1100 10050619264 | n/a | Tree Trimming and Pruning Services | 113 | 05/17/2010 | Paid | $6,346.60 |
| DO 1100 10050619264 | n/a | Tree Trimming and Pruning Services | 116 | 05/17/2010 | Paid | $55,809.28 |
| DO 1100 10050619264 | n/a | Tree Trimming and Pruning Services | 112 | 05/17/2010 | Paid | $822.90 |
| DO 1100 10050619264 | n/a | Tree Trimming and Pruning Services | 114 | 05/17/2010 | Paid | $12,387.56 |