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 11051722907 |
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 11051116553 | n/a | Tree Trimming and Pruning Services | 117 | 05/18/2011 | Paid | $70,701.04 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 111 | 05/18/2011 | Paid | $510.88 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 116 | 05/18/2011 | Paid | $9,854.36 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 113 | 05/18/2011 | Paid | $630.42 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 118 | 05/18/2011 | Paid | $8,224.40 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 114 | 05/18/2011 | Paid | $769.78 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 112 | 05/18/2011 | Paid | $282.72 |
| DO 1100 11051116553 | n/a | Tree Trimming and Pruning Services | 115 | 05/18/2011 | Paid | $3,678.34 |