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 10111805465

Total:$114,482.46

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 10111504220 n/a Tree Trimming and Pruning Services 115 11/19/2010 Paid $67,103.49
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 116 11/19/2010 Paid $6,594.08
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 114 11/19/2010 Paid $14,997.50
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 111 11/19/2010 Paid $1,015.74
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 113 11/19/2010 Paid $1,480.99
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 112 11/19/2010 Paid $493.36
DO 1100 10111504220 n/a Tree Trimming and Pruning Services 117 11/19/2010 Paid $22,797.30
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