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 12032116209 |
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 12031910463 | n/a | Tree Trimming and Pruning Services | 117 | 03/22/2012 | Paid | $73,309.76 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 114 | 03/22/2012 | Paid | $813.25 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 115 | 03/22/2012 | Paid | $1,550.06 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 113 | 03/22/2012 | Paid | $2,344.83 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 111 | 03/22/2012 | Paid | $1,763.04 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 116 | 03/22/2012 | Paid | $5,428.94 |
| DO 1100 12031910463 | n/a | Tree Trimming and Pruning Services | 112 | 03/22/2012 | Paid | $1,474.24 |