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 10072631656 |
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 10071625871 | n/a | Tree Trimming and Pruning Services | 112 | 07/27/2010 | Paid | $2,088.66 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 118 | 07/27/2010 | Paid | $24,387.20 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 115 | 07/27/2010 | Paid | $9,414.78 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 114 | 07/27/2010 | Paid | $8,024.65 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 111 | 07/27/2010 | Paid | $483.36 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 117 | 07/27/2010 | Paid | $1,284.58 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 113 | 07/27/2010 | Paid | $598.84 |
| DO 1100 10071625871 | n/a | Tree Trimming and Pruning Services | 116 | 07/27/2010 | Paid | $64,637.82 |