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 10091437047 |
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 10090830573 | n/a | Tree Trimming and Pruning Services | 111 | 09/15/2010 | Paid | $275.20 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 114 | 09/15/2010 | Paid | $68.80 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 113 | 09/15/2010 | Paid | $465.43 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 119 | 09/15/2010 | Paid | $16,067.07 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 118 | 09/15/2010 | Paid | $64,929.83 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 115 | 09/15/2010 | Paid | $1,971.99 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 112 | 09/15/2010 | Paid | $5,774.43 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 117 | 09/15/2010 | Paid | $9,465.15 |
| DO 1100 10090830573 | n/a | Tree Trimming and Pruning Services | 116 | 09/15/2010 | Paid | $3,221.72 |