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 11082432443 |
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 11081823351 | n/a | Tree Trimming and Pruning Services | 113 | 08/25/2011 | Paid | $495.92 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 116 | 08/25/2011 | Paid | $10,520.76 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 114 | 08/25/2011 | Paid | $337.40 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 117 | 08/25/2011 | Paid | $71,836.12 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 115 | 08/25/2011 | Paid | $1,749.05 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 111 | 08/25/2011 | Paid | $630.70 |
| DO 1100 11081823351 | n/a | Tree Trimming and Pruning Services | 112 | 08/25/2011 | Paid | $1,240.76 |