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 11100400188 |
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 11092725887 | n/a | Tree Trimming and Pruning Services | 117 | 10/05/2011 | Paid | $71,309.36 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 116 | 10/05/2011 | Paid | $12,520.57 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 115 | 10/05/2011 | Paid | $2,891.49 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 114 | 10/05/2011 | Paid | $288.80 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 113 | 10/05/2011 | Paid | $790.21 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 112 | 10/05/2011 | Paid | $1,605.60 |
| DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 111 | 10/05/2011 | Paid | $1,463.67 |