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 11061425428 |
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 11060818416 | n/a | Tree Trimming and Pruning Services | 115 | 06/15/2011 | Paid | $6,514.00 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 111 | 06/15/2011 | Paid | $282.72 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 114 | 06/15/2011 | Paid | $3,217.13 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 116 | 06/15/2011 | Paid | $68,596.88 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 117 | 06/15/2011 | Paid | $8,068.16 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 112 | 06/15/2011 | Paid | $911.04 |
| DO 1100 11060818416 | n/a | Tree Trimming and Pruning Services | 113 | 06/15/2011 | Paid | $6,562.48 |