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 10100600581 |
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 10093032645 | n/a | Tree Trimming and Pruning Services | 114 | 10/07/2010 | Paid | $4,405.23 |
| DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 116 | 10/07/2010 | Paid | $12,573.30 |
| DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 112 | 10/07/2010 | Paid | $3,249.20 |
| DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 113 | 10/07/2010 | Paid | $23,098.26 |
| DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 111 | 10/07/2010 | Paid | $565.44 |
| DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 115 | 10/07/2010 | Paid | $34,112.93 |