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 11030715563 |
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 11022511125 | n/a | Tree Trimming and Pruning Services | 115 | 03/08/2011 | Paid | $49,085.52 |
| DO 1100 11022511125 | n/a | Tree Trimming and Pruning Services | 113 | 03/08/2011 | Paid | $26,674.49 |
| DO 1100 11022511125 | n/a | Tree Trimming and Pruning Services | 112 | 03/08/2011 | Paid | $141.36 |
| DO 1100 11022511125 | n/a | Tree Trimming and Pruning Services | 114 | 03/08/2011 | Paid | $3,594.28 |
| DO 1100 11022511125 | n/a | Tree Trimming and Pruning Services | 111 | 03/08/2011 | Paid | $874.75 |