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 11111804967 |
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 11111503074 | n/a | Tree Trimming and Pruning Services | 115 | 11/21/2011 | Paid | $373.00 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 113 | 11/21/2011 | Paid | $1,473.68 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 111 | 11/21/2011 | Paid | $1,328.32 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 112 | 11/21/2011 | Paid | $728.24 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 117 | 11/21/2011 | Paid | $70,648.66 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 116 | 11/21/2011 | Paid | $12,383.80 |
| DO 1100 11111503074 | n/a | Tree Trimming and Pruning Services | 114 | 11/21/2011 | Paid | $634.06 |