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 12030614526

Total:$84,940.49

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 12030109406 n/a Tree Trimming and Pruning Services 115 03/07/2012 Paid $75,027.08
DO 1100 12030109406 n/a Tree Trimming and Pruning Services 112 03/07/2012 Paid $743.95
DO 1100 12030109406 n/a Tree Trimming and Pruning Services 111 03/07/2012 Paid $984.48
DO 1100 12030109406 n/a Tree Trimming and Pruning Services 114 03/07/2012 Paid $7,824.61
DO 1100 12030109406 n/a Tree Trimming and Pruning Services 113 03/07/2012 Paid $360.37
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