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 11102602639 |
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 11102001509 | n/a | Tree Trimming and Pruning Services | 1111 | 10/27/2011 | Paid | $66,272.17 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 118 | 10/27/2011 | Paid | $288.80 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 114 | 10/27/2011 | Paid | $2,917.21 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 112 | 10/27/2011 | Paid | $935.18 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 111 | 10/27/2011 | Paid | $143.26 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 117 | 10/27/2011 | Paid | $108.30 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 116 | 10/27/2011 | Paid | $7,265.72 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 113 | 10/27/2011 | Paid | $216.60 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 115 | 10/27/2011 | Paid | $226.89 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 1110 | 10/27/2011 | Paid | $9,070.04 |
| DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 119 | 10/27/2011 | Paid | $4,160.49 |