PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 11071328031 |
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 11063020044 | n/a | Tree Trimming and Pruning Services | 111 | 07/14/2011 | Paid | $3,417.40 |
DO 1100 11063020044 | n/a | Tree Trimming and Pruning Services | 112 | 07/14/2011 | Paid | $433.20 |
DO 1100 11063020044 | n/a | Tree Trimming and Pruning Services | 116 | 07/14/2011 | Paid | $65,061.30 |
DO 1100 11063020044 | n/a | Tree Trimming and Pruning Services | 114 | 07/14/2011 | Paid | $1,295.93 |
DO 1100 11063020044 | n/a | Tree Trimming and Pruning Services | 113 | 07/14/2011 | Paid | $417.49 |
DO 1100 11063020044 | n/a | Tree Trimming and Pruning Services | 115 | 07/14/2011 | Paid | $12,544.71 |