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 10081333666

Total:$108,240.63

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 10080527784 n/a Tree Trimming and Pruning Services 115 08/16/2010 Paid $2,909.61
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 112 08/16/2010 Paid $849.16
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 118 08/16/2010 Paid $22,205.88
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 113 08/16/2010 Paid $3,564.60
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 117 08/16/2010 Paid $67,657.62
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 111 08/16/2010 Paid $3,011.42
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 114 08/16/2010 Paid $372.78
DO 1100 10080527784 n/a Tree Trimming and Pruning Services 116 08/16/2010 Paid $7,669.56
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