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 10090135688 |
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 10081929086 | n/a | Tree Trimming and Pruning Services | 111 | 09/02/2010 | Paid | $3,413.07 |
| DO 1100 10081929086 | n/a | Tree Trimming and Pruning Services | 114 | 09/02/2010 | Paid | $69,380.04 |
| DO 1100 10081929086 | n/a | Tree Trimming and Pruning Services | 112 | 09/02/2010 | Paid | $4,860.26 |
| DO 1100 10081929086 | n/a | Tree Trimming and Pruning Services | 113 | 09/02/2010 | Paid | $12,810.33 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 123 | 09/02/2010 | Paid | $1,048.97 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 125 | 09/02/2010 | Paid | $137.60 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 122 | 09/02/2010 | Paid | $137.60 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 121 | 09/02/2010 | Paid | $137.60 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 124 | 09/02/2010 | Paid | $639.66 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 126 | 09/02/2010 | Paid | $2,095.94 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 128 | 09/02/2010 | Paid | $69,036.80 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 127 | 09/02/2010 | Paid | $13,666.98 |
| DO 1100 10082029179 | n/a | Tree Trimming and Pruning Services | 129 | 09/02/2010 | Paid | $16,415.08 |