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 10070829687 |
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 10070124586 | n/a | Tree Trimming and Pruning Services | 114 | 07/09/2010 | Paid | $820.08 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 116 | 07/09/2010 | Paid | $1,371.31 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 113 | 07/09/2010 | Paid | $651.47 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 117 | 07/09/2010 | Paid | $10,906.42 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 115 | 07/09/2010 | Paid | $513.33 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 112 | 07/09/2010 | Paid | $642.00 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 111 | 07/09/2010 | Paid | $441.90 |
| DO 1100 10070124586 | n/a | Tree Trimming and Pruning Services | 118 | 07/09/2010 | Paid | $49,643.64 |