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 10060826466

Total:$96,408.21

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 10060121493 n/a Tree Trimming and Pruning Services 116 06/09/2010 Paid $9,835.50
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 117 06/09/2010 Paid $68,746.63
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 114 06/09/2010 Paid $1,001.36
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 112 06/09/2010 Paid $675.18
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 111 06/09/2010 Paid $1,708.40
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 115 06/09/2010 Paid $3,727.23
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 118 06/09/2010 Paid $7,951.41
DO 1100 10060121493 n/a Tree Trimming and Pruning Services 113 06/09/2010 Paid $2,762.50
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