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 10120807300 |
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 10120205491 | n/a | Tree Trimming and Pruning Services | 111 | 12/09/2010 | Paid | $3,104.62 |
| DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 112 | 12/09/2010 | Paid | $983.82 |
| DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 115 | 12/09/2010 | Paid | $70,535.82 |
| DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 113 | 12/09/2010 | Paid | $1,562.19 |
| DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 114 | 12/09/2010 | Paid | $8,938.58 |