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 10102602948 |
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 10102002034 | n/a | Tree Trimming and Pruning Services | 113 | 10/27/2010 | Paid | $353.40 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 117 | 10/27/2010 | Paid | $7,549.88 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 112 | 10/27/2010 | Paid | $891.66 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 118 | 10/27/2010 | Paid | $63,423.44 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 114 | 10/27/2010 | Paid | $5,420.52 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 115 | 10/27/2010 | Paid | $656.72 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 116 | 10/27/2010 | Paid | $2,118.76 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 111 | 10/27/2010 | Paid | $548.76 |
| DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 119 | 10/27/2010 | Paid | $8,813.36 |