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 10072030910 |
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 10071225310 | n/a | Tree Trimming and Pruning Services | 115 | 07/21/2010 | Paid | $4,294.33 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 112 | 07/21/2010 | Paid | $1,536.76 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 114 | 07/21/2010 | Paid | $550.40 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 117 | 07/21/2010 | Paid | $6,925.78 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 113 | 07/21/2010 | Paid | $699.76 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 111 | 07/21/2010 | Paid | $625.08 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 118 | 07/21/2010 | Paid | $63,343.60 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 116 | 07/21/2010 | Paid | $1,618.90 |
| DO 1100 10071225310 | n/a | Tree Trimming and Pruning Services | 119 | 07/21/2010 | Paid | $631.50 |