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 12022913955 |
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 12022208775 | n/a | Tree Trimming and Pruning Services | 115 | 03/01/2012 | Paid | $988.61 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 114 | 03/01/2012 | Paid | $877.36 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 113 | 03/01/2012 | Paid | $1,021.76 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 117 | 03/01/2012 | Paid | $73,514.34 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 116 | 03/01/2012 | Paid | $9,284.05 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 111 | 03/01/2012 | Paid | $455.15 |
| DO 1100 12022208775 | n/a | Tree Trimming and Pruning Services | 112 | 03/01/2012 | Paid | $1,434.88 |