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 11083033040 |
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 11082423676 | n/a | Tree Trimming and Pruning Services | 114 | 08/31/2011 | Paid | $1,525.39 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 117 | 08/31/2011 | Paid | $69,255.36 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 113 | 08/31/2011 | Paid | $1,745.79 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 116 | 08/31/2011 | Paid | $8,134.68 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 115 | 08/31/2011 | Paid | $811.42 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 112 | 08/31/2011 | Paid | $1,238.36 |
| DO 1100 11082423676 | n/a | Tree Trimming and Pruning Services | 111 | 08/31/2011 | Paid | $3,357.48 |