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 12022313333

Total:$89,317.77

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 12021708545 n/a Tree Trimming and Pruning Services 118 02/24/2012 Paid $10,625.14
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 112 02/24/2012 Paid $186.50
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 117 02/24/2012 Paid $790.89
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 115 02/24/2012 Paid $1,016.76
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 114 02/24/2012 Paid $638.81
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 113 02/24/2012 Paid $604.27
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 116 02/24/2012 Paid $214.89
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 119 02/24/2012 Paid $73,206.08
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 111 02/24/2012 Paid $2,034.43
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