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 10112406039

Total:$102,499.08

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 10112204906 n/a Tree Trimming and Pruning Services 113 11/29/2010 Paid $808.42
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 112 11/29/2010 Paid $1,692.56
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 111 11/29/2010 Paid $3,130.66
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 115 11/29/2010 Paid $9,995.42
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 116 11/29/2010 Paid $68,873.95
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 114 11/29/2010 Paid $1,849.87
DO 1100 10112204906 n/a Tree Trimming and Pruning Services 117 11/29/2010 Paid $16,148.20
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