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 12011209521 |
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 12011005963 | n/a | Tree Trimming and Pruning Services | 114 | 01/13/2012 | Paid | $1,439.43 |
| DO 1100 12011005963 | n/a | Tree Trimming and Pruning Services | 112 | 01/13/2012 | Paid | $180.50 |
| DO 1100 12011005963 | n/a | Tree Trimming and Pruning Services | 115 | 01/13/2012 | Paid | $7,283.41 |
| DO 1100 12011005963 | n/a | Tree Trimming and Pruning Services | 116 | 01/13/2012 | Paid | $55,726.66 |
| DO 1100 12011005963 | n/a | Tree Trimming and Pruning Services | 111 | 01/13/2012 | Paid | $728.24 |
| DO 1100 12011005963 | n/a | Tree Trimming and Pruning Services | 113 | 01/13/2012 | Paid | $1,295.23 |