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 11120105920 |
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 11113003878 | n/a | Tree Trimming and Pruning Services | 111 | 12/02/2011 | Paid | $1,385.88 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 115 | 12/02/2011 | Paid | $3,016.02 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 117 | 12/02/2011 | Paid | $67,866.86 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 112 | 12/02/2011 | Paid | $144.40 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 114 | 12/02/2011 | Paid | $703.90 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 113 | 12/02/2011 | Paid | $787.93 |
| DO 1100 11113003878 | n/a | Tree Trimming and Pruning Services | 116 | 12/02/2011 | Paid | $9,540.51 |