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 11091334226 |
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 11090824559 | n/a | Tree Trimming and Pruning Services | 111 | 09/14/2011 | Paid | $872.64 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 113 | 09/14/2011 | Paid | $468.17 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 112 | 09/14/2011 | Paid | $1,021.76 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 115 | 09/14/2011 | Paid | $2,720.30 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 114 | 09/14/2011 | Paid | $1,509.74 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 116 | 09/14/2011 | Paid | $7,320.26 |
| DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 117 | 09/14/2011 | Paid | $72,513.94 |