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 10110303923

Total:$84,050.56

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 10102902978 n/a Tree Trimming and Pruning Services 112 11/04/2010 Paid $877.76
DO 1100 10102902978 n/a Tree Trimming and Pruning Services 111 11/04/2010 Paid $1,232.40
DO 1100 10102902978 n/a Tree Trimming and Pruning Services 113 11/04/2010 Paid $1,666.56
DO 1100 10102902978 n/a Tree Trimming and Pruning Services 116 11/04/2010 Paid $68,624.96
DO 1100 10102902978 n/a Tree Trimming and Pruning Services 114 11/04/2010 Paid $2,605.16
DO 1100 10102902978 n/a Tree Trimming and Pruning Services 115 11/04/2010 Paid $9,043.72
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