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 12011309630 |
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 12011005959 | n/a | Tree Trimming and Pruning Services | 111 | 01/17/2012 | Paid | $872.64 |
| DO 1100 12011005959 | n/a | Tree Trimming and Pruning Services | 112 | 01/17/2012 | Paid | $2,692.85 |
| DO 1100 12011005959 | n/a | Tree Trimming and Pruning Services | 113 | 01/17/2012 | Paid | $1,368.54 |
| DO 1100 12011005959 | n/a | Tree Trimming and Pruning Services | 115 | 01/17/2012 | Paid | $3,513.28 |
| DO 1100 12011005959 | n/a | Tree Trimming and Pruning Services | 116 | 01/17/2012 | Paid | $68,548.18 |
| DO 1100 12011005959 | n/a | Tree Trimming and Pruning Services | 114 | 01/17/2012 | Paid | $5,233.10 |