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 11122107782 |
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 11121504850 | n/a | Tree Trimming and Pruning Services | 113 | 12/22/2011 | Paid | $1,100.96 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 111 | 12/22/2011 | Paid | $2,114.50 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 112 | 12/22/2011 | Paid | $361.00 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 116 | 12/22/2011 | Paid | $4,234.03 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 118 | 12/22/2011 | Paid | $71,176.20 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 115 | 12/22/2011 | Paid | $431.49 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 117 | 12/22/2011 | Paid | $7,331.99 |
| DO 1100 11121504850 | n/a | Tree Trimming and Pruning Services | 114 | 12/22/2011 | Paid | $3,362.56 |