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 10062528445 |
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 10061823364 | n/a | Tree Trimming and Pruning Services | 112 | 06/28/2010 | Paid | $410.04 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 117 | 06/28/2010 | Paid | $17,092.64 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 115 | 06/28/2010 | Paid | $10,456.64 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 113 | 06/28/2010 | Paid | $544.62 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 114 | 06/28/2010 | Paid | $4,345.60 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 111 | 06/28/2010 | Paid | $349.88 |
| DO 1100 10061823364 | n/a | Tree Trimming and Pruning Services | 116 | 06/28/2010 | Paid | $54,885.67 |