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 11102502357 |
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 11101801235 | n/a | Tree Trimming and Pruning Services | 115 | 10/26/2011 | Paid | $1,075.89 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 118 | 10/26/2011 | Paid | $5,165.11 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 114 | 10/26/2011 | Paid | $1,305.84 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 111 | 10/26/2011 | Paid | $1,053.14 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 112 | 10/26/2011 | Paid | $430.92 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 117 | 10/26/2011 | Paid | $2,626.55 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 119 | 10/26/2011 | Paid | $70,906.45 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 116 | 10/26/2011 | Paid | $8,721.07 |
| DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 113 | 10/26/2011 | Paid | $144.40 |