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 11051122439 |
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 11050616150 | n/a | Tree Trimming and Pruning Services | 119 | 05/12/2011 | Paid | $8,196.88 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 113 | 05/12/2011 | Paid | $708.72 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 117 | 05/12/2011 | Paid | $9,209.90 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 112 | 05/12/2011 | Paid | $461.90 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 114 | 05/12/2011 | Paid | $141.36 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 111 | 05/12/2011 | Paid | $141.36 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 1110 | 05/12/2011 | Paid | $686.44 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 116 | 05/12/2011 | Paid | $228.76 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 115 | 05/12/2011 | Paid | $1,621.52 |
| DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 118 | 05/12/2011 | Paid | $74,196.10 |