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 11050421617 |
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 11042815609 | n/a | Tree Trimming and Pruning Services | 112 | 05/05/2011 | Paid | $141.36 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 111 | 05/05/2011 | Paid | $141.36 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 117 | 05/05/2011 | Paid | $16,382.80 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 113 | 05/05/2011 | Paid | $1,181.32 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 116 | 05/05/2011 | Paid | $70,429.67 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 115 | 05/05/2011 | Paid | $11,458.64 |
| DO 1100 11042815609 | n/a | Tree Trimming and Pruning Services | 114 | 05/05/2011 | Paid | $4,618.57 |