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 12012510578 |
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 12011005958 | n/a | Tree Trimming and Pruning Services | 115 | 01/26/2012 | Paid | $1,143.04 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 118 | 01/26/2012 | Paid | $75,410.21 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 113 | 01/26/2012 | Paid | $1,006.24 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 117 | 01/26/2012 | Paid | $4,144.72 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 111 | 01/26/2012 | Paid | $2,103.21 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 116 | 01/26/2012 | Paid | $768.49 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 114 | 01/26/2012 | Paid | $4,777.76 |
| DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 112 | 01/26/2012 | Paid | $358.15 |