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 11110203382

Total:$92,225.87

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 11102701929 n/a Tree Trimming and Pruning Services 1110 11/03/2011 Paid $15,052.08
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 119 11/03/2011 Paid $55,206.04
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 114 11/03/2011 Paid $182.06
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 116 11/03/2011 Paid $72.20
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 115 11/03/2011 Paid $1,693.20
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 111 11/03/2011 Paid $455.15
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 117 11/03/2011 Paid $11,812.02
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 112 11/03/2011 Paid $546.18
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 113 11/03/2011 Paid $1,348.68
DO 1100 11102701929 n/a Tree Trimming and Pruning Services 118 11/03/2011 Paid $5,858.26
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