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 11040418652 |
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 11032513132 | n/a | Tree Trimming and Pruning Services | 1110 | 04/05/2011 | Paid | $1,078.60 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 116 | 04/05/2011 | Paid | $1,279.48 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 113 | 04/05/2011 | Paid | $2,411.62 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 112 | 04/05/2011 | Paid | $360.24 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 119 | 04/05/2011 | Paid | $8,114.36 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 115 | 04/05/2011 | Paid | $2,662.34 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 118 | 04/05/2011 | Paid | $69,455.62 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 114 | 04/05/2011 | Paid | $706.80 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 111 | 04/05/2011 | Paid | $106.02 |
| DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 117 | 04/05/2011 | Paid | $9,178.04 |