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 10111504915 |
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 10110403429 | n/a | Tree Trimming and Pruning Services | 113 | 11/16/2010 | Paid | $55,260.16 |
| DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 112 | 11/16/2010 | Paid | $12,144.88 |
| DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 114 | 11/16/2010 | Paid | $14,570.48 |
| DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 111 | 11/16/2010 | Paid | $424.08 |