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 11022314131 |
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 11021510477 | n/a | Tree Trimming and Pruning Services | 114 | 02/24/2011 | Paid | $2,980.16 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 111 | 02/24/2011 | Paid | $5,182.76 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 1110 | 02/24/2011 | Paid | $14,473.00 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 117 | 02/24/2011 | Paid | $649.44 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 116 | 02/24/2011 | Paid | $1,149.28 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 118 | 02/24/2011 | Paid | $4,280.76 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 113 | 02/24/2011 | Paid | $461.90 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 115 | 02/24/2011 | Paid | $774.24 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 112 | 02/24/2011 | Paid | $1,095.06 |
| DO 1100 11021510477 | n/a | Tree Trimming and Pruning Services | 119 | 02/24/2011 | Paid | $69,764.56 |