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 10102703191 |
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 10101401632 | n/a | Tree Trimming and Pruning Services | 111 | 10/28/2010 | Paid | $2,100.00 |
| DO 1100 10101401632 | n/a | Tree Trimming and Pruning Services | 121 | 10/28/2010 | Paid | $325.00 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 135 | 10/28/2010 | Paid | $5,869.84 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 138 | 10/28/2010 | Paid | $6,887.84 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 134 | 10/28/2010 | Paid | $270.18 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 132 | 10/28/2010 | Paid | $731.68 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 137 | 10/28/2010 | Paid | $596.38 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 131 | 10/28/2010 | Paid | $141.36 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 133 | 10/28/2010 | Paid | $1,226.04 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 136 | 10/28/2010 | Paid | $643.48 |
| DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 139 | 10/28/2010 | Paid | $65,380.10 |