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 11090733654 |
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 11090124226 | n/a | Tree Trimming and Pruning Services | 113 | 09/08/2011 | Paid | $144.40 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 115 | 09/08/2011 | Paid | $655.14 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 114 | 09/08/2011 | Paid | $273.09 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 117 | 09/08/2011 | Paid | $10,429.49 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 118 | 09/08/2011 | Paid | $73,330.74 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 116 | 09/08/2011 | Paid | $1,624.64 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 111 | 09/08/2011 | Paid | $143.26 |
| DO 1100 11090124226 | n/a | Tree Trimming and Pruning Services | 112 | 09/08/2011 | Paid | $722.16 |