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 11091534558 |
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 11091324845 | n/a | Tree Trimming and Pruning Services | 116 | 09/16/2011 | Paid | $1,496.10 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 1110 | 09/16/2011 | Paid | $236.00 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 118 | 09/16/2011 | Paid | $8,889.53 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 115 | 09/16/2011 | Paid | $364.12 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 119 | 09/16/2011 | Paid | $75,108.69 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 111 | 09/16/2011 | Paid | $512.52 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 114 | 09/16/2011 | Paid | $148.40 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 112 | 09/16/2011 | Paid | $144.40 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 113 | 09/16/2011 | Paid | $358.15 |
| DO 1100 11091324845 | n/a | Tree Trimming and Pruning Services | 117 | 09/16/2011 | Paid | $2,557.56 |