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 10101401716 |
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 10100100219 | n/a | Tree Trimming and Pruning Services | 118 | 10/15/2010 | Paid | $3,720.84 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 119 | 10/15/2010 | Paid | $62,605.18 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 1110 | 10/15/2010 | Paid | $466.36 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 112 | 10/15/2010 | Paid | $282.72 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 111 | 10/15/2010 | Paid | $2,866.62 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 114 | 10/15/2010 | Paid | $1,931.36 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 113 | 10/15/2010 | Paid | $2,157.88 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 115 | 10/15/2010 | Paid | $719.92 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 117 | 10/15/2010 | Paid | $4,719.53 |
| DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 116 | 10/15/2010 | Paid | $8,424.88 |