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 11040118447 |
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 11032913410 | n/a | Tree Trimming and Pruning Services | 111 | 04/04/2011 | Paid | $146.08 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 117 | 04/04/2011 | Paid | $91.27 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 113 | 04/04/2011 | Paid | $565.81 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 116 | 04/04/2011 | Paid | $16,348.42 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 114 | 04/04/2011 | Paid | $12,262.80 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 115 | 04/04/2011 | Paid | $67,017.50 |
| DO 1100 11032913410 | n/a | Tree Trimming and Pruning Services | 112 | 04/04/2011 | Paid | $4,352.60 |