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 10080532853 |
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 10072927048 | n/a | Tree Trimming and Pruning Services | 115 | 08/06/2010 | Paid | $5,564.76 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 113 | 08/06/2010 | Paid | $813.82 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 114 | 08/06/2010 | Paid | $3,051.59 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 116 | 08/06/2010 | Paid | $11,034.49 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 111 | 08/06/2010 | Paid | $204.33 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 117 | 08/06/2010 | Paid | $67,675.71 |
| DO 1100 10072927048 | n/a | Tree Trimming and Pruning Services | 112 | 08/06/2010 | Paid | $206.40 |