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 11072529092 |
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 11071521027 | n/a | Tree Trimming and Pruning Services | 116 | 07/26/2011 | Paid | $1,814.27 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 115 | 07/26/2011 | Paid | $144.40 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 113 | 07/26/2011 | Paid | $72.20 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 1110 | 07/26/2011 | Paid | $6,269.40 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 112 | 07/26/2011 | Paid | $455.15 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 118 | 07/26/2011 | Paid | $9,648.62 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 117 | 07/26/2011 | Paid | $5,524.55 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 111 | 07/26/2011 | Paid | $1,988.82 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 114 | 07/26/2011 | Paid | $622.70 |
| DO 1100 11071521027 | n/a | Tree Trimming and Pruning Services | 119 | 07/26/2011 | Paid | $64,537.05 |