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 11081030935 |
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 11080422419 | n/a | Tree Trimming and Pruning Services | 114 | 08/11/2011 | Paid | $4,652.58 |
| DO 1100 11080422419 | n/a | Tree Trimming and Pruning Services | 115 | 08/11/2011 | Paid | $13,485.19 |
| DO 1100 11080422419 | n/a | Tree Trimming and Pruning Services | 113 | 08/11/2011 | Paid | $1,021.76 |
| DO 1100 11080422419 | n/a | Tree Trimming and Pruning Services | 116 | 08/11/2011 | Paid | $70,089.50 |
| DO 1100 11080422419 | n/a | Tree Trimming and Pruning Services | 112 | 08/11/2011 | Paid | $1,356.63 |
| DO 1100 11080422419 | n/a | Tree Trimming and Pruning Services | 111 | 08/11/2011 | Paid | $72.20 |