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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 11080430167

Total:$157,031.66

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 11072721804	n/a	Tree Trimming and Pruning Services	116	08/05/2011	Paid	$648.88
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	114	08/05/2011	Paid	$884.93
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	118	08/05/2011	Paid	$55,445.48
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	113	08/05/2011	Paid	$144.40
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	117	08/05/2011	Paid	$9,209.65
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	112	08/05/2011	Paid	$1,582.30
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	111	08/05/2011	Paid	$438.32
DO 1100 11072721804	n/a	Tree Trimming and Pruning Services	115	08/05/2011	Paid	$364.12
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	123	08/05/2011	Paid	$144.40
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	127	08/05/2011	Paid	$787.82
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	122	08/05/2011	Paid	$1,450.40
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	128	08/05/2011	Paid	$1,496.64
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	125	08/05/2011	Paid	$1,203.44
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	1210	08/05/2011	Paid	$67,156.48
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	129	08/05/2011	Paid	$12,332.16
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	124	08/05/2011	Paid	$2,296.56
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	121	08/05/2011	Paid	$872.64
DO 1100 11072721823	n/a	Tree Trimming and Pruning Services	126	08/05/2011	Paid	$573.04