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 11081631391 |
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 11081022873 | n/a | Tree Trimming and Pruning Services | 115 | 08/17/2011 | Paid | $1,254.99 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 117 | 08/17/2011 | Paid | $13,141.45 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 112 | 08/17/2011 | Paid | $111.30 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 116 | 08/17/2011 | Paid | $1,434.20 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 111 | 08/17/2011 | Paid | $944.84 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 113 | 08/17/2011 | Paid | $895.12 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 114 | 08/17/2011 | Paid | $290.80 |
| DO 1100 11081022873 | n/a | Tree Trimming and Pruning Services | 118 | 08/17/2011 | Paid | $70,386.34 |