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 11072128843 |
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 11070720391 | n/a | Tree Trimming and Pruning Services | 116 | 07/22/2011 | Paid | $69,591.09 |
| DO 1100 11070720391 | n/a | Tree Trimming and Pruning Services | 111 | 07/22/2011 | Paid | $455.31 |
| DO 1100 11070720391 | n/a | Tree Trimming and Pruning Services | 115 | 07/22/2011 | Paid | $12,097.73 |
| DO 1100 11070720391 | n/a | Tree Trimming and Pruning Services | 114 | 07/22/2011 | Paid | $2,594.29 |
| DO 1100 11070720391 | n/a | Tree Trimming and Pruning Services | 112 | 07/22/2011 | Paid | $3,004.79 |
| DO 1100 11070720391 | n/a | Tree Trimming and Pruning Services | 113 | 07/22/2011 | Paid | $114.44 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 122 | 07/22/2011 | Paid | $111.30 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 127 | 07/22/2011 | Paid | $70,575.99 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 124 | 07/22/2011 | Paid | $559.50 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 126 | 07/22/2011 | Paid | $13,294.59 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 125 | 07/22/2011 | Paid | $1,828.09 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 121 | 07/22/2011 | Paid | $445.20 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 123 | 07/22/2011 | Paid | $111.30 |
| DO 1100 11070720395 | n/a | Tree Trimming and Pruning Services | 128 | 07/22/2011 | Paid | $938.60 |