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 10060125608

Total:$108,568.22

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 10052120814 n/a Tree Trimming and Pruning Services 116 06/02/2010 Paid $8,319.01
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 112 06/02/2010 Paid $672.40
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 117 06/02/2010 Paid $67,660.35
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 111 06/02/2010 Paid $1,824.74
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 118 06/02/2010 Paid $22,857.74
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 115 06/02/2010 Paid $1,031.09
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 113 06/02/2010 Paid $275.20
DO 1100 10052120814 n/a Tree Trimming and Pruning Services 114 06/02/2010 Paid $5,927.69
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