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 10092938861 |
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 10092131790 | n/a | Tree Trimming and Pruning Services | 113 | 09/30/2010 | Paid | $2,088.73 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 117 | 09/30/2010 | Paid | $12,894.03 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 111 | 09/30/2010 | Paid | $373.99 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 118 | 09/30/2010 | Paid | $61,379.57 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 115 | 09/30/2010 | Paid | $720.48 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 114 | 09/30/2010 | Paid | $3,907.00 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 112 | 09/30/2010 | Paid | $282.72 |
| DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 116 | 09/30/2010 | Paid | $6,906.12 |