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 12041818817 |
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 12041212136 | n/a | Tree Trimming and Pruning Services | 116 | 04/19/2012 | Paid | $10,249.90 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 113 | 04/19/2012 | Paid | $980.94 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 112 | 04/19/2012 | Paid | $143.26 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 115 | 04/19/2012 | Paid | $4,481.42 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 117 | 04/19/2012 | Paid | $64,308.80 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 111 | 04/19/2012 | Paid | $1,083.16 |
| DO 1100 12041212136 | n/a | Tree Trimming and Pruning Services | 114 | 04/19/2012 | Paid | $2,184.72 |