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 11110803985 |
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 11110402449 | n/a | Tree Trimming and Pruning Services | 116 | 11/09/2011 | Paid | $1,476.91 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 1110 | 11/09/2011 | Paid | $8,767.22 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 117 | 11/09/2011 | Paid | $1,999.27 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 1111 | 11/09/2011 | Paid | $65,817.84 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 111 | 11/09/2011 | Paid | $144.40 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 112 | 11/09/2011 | Paid | $455.15 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 119 | 11/09/2011 | Paid | $7,340.92 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 118 | 11/09/2011 | Paid | $373.00 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 114 | 11/09/2011 | Paid | $599.55 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 113 | 11/09/2011 | Paid | $1,375.48 |
| DO 1100 11110402449 | n/a | Tree Trimming and Pruning Services | 115 | 11/09/2011 | Paid | $1,896.17 |