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 11071828446 |
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 11062819727 | n/a | Tree Trimming and Pruning Services | 151 | 07/19/2011 | Paid | $9,251.76 |
| DO 1100 11062819727 | n/a | Tree Trimming and Pruning Services | 161 | 07/19/2011 | Paid | $54,534.38 |
| DO 1100 11062819727 | n/a | Tree Trimming and Pruning Services | 111 | 07/19/2011 | Paid | $270.18 |
| DO 1100 11062819727 | n/a | Tree Trimming and Pruning Services | 141 | 07/19/2011 | Paid | $3,738.77 |
| DO 1100 11062819727 | n/a | Tree Trimming and Pruning Services | 131 | 07/19/2011 | Paid | $1,216.46 |
| DO 1100 11062819727 | n/a | Tree Trimming and Pruning Services | 121 | 07/19/2011 | Paid | $739.04 |