PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 10061627248 |
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 10060421939 | n/a | Tree Trimming and Pruning Services | 111 | 06/17/2010 | Paid | $91.11 |
DO 1100 10060421939 | n/a | Tree Trimming and Pruning Services | 113 | 06/17/2010 | Paid | $1,086.50 |
DO 1100 10060421939 | n/a | Tree Trimming and Pruning Services | 114 | 06/17/2010 | Paid | $15,301.37 |
DO 1100 10060421939 | n/a | Tree Trimming and Pruning Services | 115 | 06/17/2010 | Paid | $68,954.25 |