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 10072932145 |
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 10072226470 | n/a | Tree Trimming and Pruning Services | 112 | 07/30/2010 | Paid | $177.00 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 116 | 07/30/2010 | Paid | $1,559.77 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 117 | 07/30/2010 | Paid | $10,419.33 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 111 | 07/30/2010 | Paid | $70.80 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 114 | 07/30/2010 | Paid | $318.60 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 113 | 07/30/2010 | Paid | $1,285.99 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 115 | 07/30/2010 | Paid | $177.00 |
| DO 1100 10072226470 | n/a | Tree Trimming and Pruning Services | 118 | 07/30/2010 | Paid | $54,034.03 |