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 12013010932 |
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 12012406843 | n/a | Tree Trimming and Pruning Services | 113 | 01/31/2012 | Paid | $743.00 |
| DO 1100 12012406843 | n/a | Tree Trimming and Pruning Services | 114 | 01/31/2012 | Paid | $11,778.71 |
| DO 1100 12012406843 | n/a | Tree Trimming and Pruning Services | 112 | 01/31/2012 | Paid | $144.40 |
| DO 1100 12012406843 | n/a | Tree Trimming and Pruning Services | 115 | 01/31/2012 | Paid | $57,392.78 |
| DO 1100 12012406843 | n/a | Tree Trimming and Pruning Services | 111 | 01/31/2012 | Paid | $559.50 |
| DO 1100 12012406877 | n/a | Tree Trimming and Pruning Services | 125 | 01/31/2012 | Paid | $59,184.52 |
| DO 1100 12012406877 | n/a | Tree Trimming and Pruning Services | 124 | 01/31/2012 | Paid | $11,750.16 |
| DO 1100 12012406877 | n/a | Tree Trimming and Pruning Services | 123 | 01/31/2012 | Paid | $5,753.49 |
| DO 1100 12012406877 | n/a | Tree Trimming and Pruning Services | 122 | 01/31/2012 | Paid | $1,625.04 |
| DO 1100 12012406877 | n/a | Tree Trimming and Pruning Services | 121 | 01/31/2012 | Paid | $144.40 |