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 12041017948

Total:$89,857.08

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 12040411532 n/a Tree Trimming and Pruning Services 115 04/11/2012 Paid $7,248.03
DO 1100 12040411532 n/a Tree Trimming and Pruning Services 112 04/11/2012 Paid $3,434.31
DO 1100 12040411532 n/a Tree Trimming and Pruning Services 114 04/11/2012 Paid $12,529.89
DO 1100 12040411532 n/a Tree Trimming and Pruning Services 116 04/11/2012 Paid $62,407.51
DO 1100 12040411532 n/a Tree Trimming and Pruning Services 113 04/11/2012 Paid $1,241.10
DO 1100 12040411532 n/a Tree Trimming and Pruning Services 111 04/11/2012 Paid $2,996.24
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