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 12012310267

Total:$67,800.88

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 12011806465 n/a Tree Trimming and Pruning Services 114 01/24/2012 Paid $180.50
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 116 01/24/2012 Paid $6,444.94
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 117 01/24/2012 Paid $56,851.84
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 111 01/24/2012 Paid $1,112.79
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 112 01/24/2012 Paid $963.67
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 115 01/24/2012 Paid $416.30
DO 1100 12011806465 n/a Tree Trimming and Pruning Services 113 01/24/2012 Paid $1,830.84
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