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 11031416362

Total:$113,465.18

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 11030912058 n/a Tree Trimming and Pruning Services 119 03/15/2011 Paid $29,387.68
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 111 03/15/2011 Paid $704.00
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 116 03/15/2011 Paid $3,385.16
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 117 03/15/2011 Paid $3,115.00
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 112 03/15/2011 Paid $3,176.04
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 118 03/15/2011 Paid $68,511.58
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 113 03/15/2011 Paid $1,567.54
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 114 03/15/2011 Paid $499.36
DO 1100 11030912058 n/a Tree Trimming and Pruning Services 115 03/15/2011 Paid $3,118.82
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