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 11032417457 |
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 11031612576 | n/a | Tree Trimming and Pruning Services | 116 | 03/25/2011 | Paid | $529.44 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 113 | 03/25/2011 | Paid | $461.90 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 114 | 03/25/2011 | Paid | $900.60 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 119 | 03/25/2011 | Paid | $6,745.76 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 111 | 03/25/2011 | Paid | $686.44 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 118 | 03/25/2011 | Paid | $821.36 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 1110 | 03/25/2011 | Paid | $70,092.72 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 112 | 03/25/2011 | Paid | $3,881.24 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 117 | 03/25/2011 | Paid | $3,515.62 |
| DO 1100 11031612576 | n/a | Tree Trimming and Pruning Services | 115 | 03/25/2011 | Paid | $176.70 |