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 12021712766 |
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 12020907957 | n/a | Tree Trimming and Pruning Services | 117 | 02/21/2012 | Paid | $8,298.37 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 112 | 02/21/2012 | Paid | $144.40 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 114 | 02/21/2012 | Paid | $759.77 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 116 | 02/21/2012 | Paid | $1,225.85 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 119 | 02/21/2012 | Paid | $59,444.52 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 113 | 02/21/2012 | Paid | $728.24 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 115 | 02/21/2012 | Paid | $1,179.20 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 111 | 02/21/2012 | Paid | $144.40 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 118 | 02/21/2012 | Paid | $8,811.75 |