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 11022414425 |
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 11020810023 | n/a | Tree Trimming and Pruning Services | 118 | 02/25/2011 | Paid | $3,796.86 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 119 | 02/25/2011 | Paid | $5,079.36 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1113 | 02/25/2011 | Paid | $16,448.80 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 111 | 02/25/2011 | Paid | $421.28 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 116 | 02/25/2011 | Paid | $411.54 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1112 | 02/25/2011 | Paid | $146,107.54 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 115 | 02/25/2011 | Paid | $699.64 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 117 | 02/25/2011 | Paid | $141.36 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 112 | 02/25/2011 | Paid | $2,715.12 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1110 | 02/25/2011 | Paid | $590.26 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 113 | 02/25/2011 | Paid | $232.63 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 114 | 02/25/2011 | Paid | $1,069.57 |
| DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1111 | 02/25/2011 | Paid | $13,598.06 |