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 11022314130

Total:$87,700.73

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 11020709873 n/a Tree Trimming and Pruning Services 118 02/24/2011 Paid $74,517.00
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 111 02/24/2011 Paid $3,646.26
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 115 02/24/2011 Paid $565.96
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 113 02/24/2011 Paid $141.36
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 114 02/24/2011 Paid $2,836.24
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 116 02/24/2011 Paid $2,539.81
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 117 02/24/2011 Paid $3,242.06
DO 1100 11020709873 n/a Tree Trimming and Pruning Services 112 02/24/2011 Paid $212.04
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