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 11060324439

Total:$96,158.72

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 11052417459 n/a Tree Trimming and Pruning Services 117 06/06/2011 Paid $12,517.74
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 119 06/06/2011 Paid $12,911.35
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 115 06/06/2011 Paid $369.52
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 111 06/06/2011 Paid $369.52
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 116 06/06/2011 Paid $9,455.10
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 113 06/06/2011 Paid $1,112.76
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 112 06/06/2011 Paid $180.12
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 114 06/06/2011 Paid $349.90
DO 1100 11052417459 n/a Tree Trimming and Pruning Services 118 06/06/2011 Paid $58,892.71
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