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 11040719139 |
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 11032413038 | n/a | Tree Trimming and Pruning Services | 112 | 04/08/2011 | Paid | $1,007.92 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 115 | 04/08/2011 | Paid | $11,293.08 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 116 | 04/08/2011 | Paid | $69,357.67 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 113 | 04/08/2011 | Paid | $1,521.17 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 114 | 04/08/2011 | Paid | $526.70 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 111 | 04/08/2011 | Paid | $1,470.77 |
| DO 1100 11032413038 | n/a | Tree Trimming and Pruning Services | 117 | 04/08/2011 | Paid | $141.36 |