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 11020112443 |
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 11012709292 | n/a | Tree Trimming and Pruning Services | 115 | 02/02/2011 | Paid | $3,018.32 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 119 | 02/02/2011 | Paid | $35,759.88 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 114 | 02/02/2011 | Paid | $1,993.08 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 111 | 02/02/2011 | Paid | $141.36 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 113 | 02/02/2011 | Paid | $3,886.20 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 112 | 02/02/2011 | Paid | $282.72 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 116 | 02/02/2011 | Paid | $622.87 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 118 | 02/02/2011 | Paid | $53,504.54 |
| DO 1100 11012709292 | n/a | Tree Trimming and Pruning Services | 117 | 02/02/2011 | Paid | $2,392.28 |