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 12050120110 |
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 12042512783 | n/a | Tree Trimming and Pruning Services | 115 | 05/02/2012 | Paid | $1,476.88 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 118 | 05/02/2012 | Paid | $63,461.24 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 112 | 05/02/2012 | Paid | $554.04 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 111 | 05/02/2012 | Paid | $288.80 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 117 | 05/02/2012 | Paid | $11,518.59 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 116 | 05/02/2012 | Paid | $6,930.84 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 114 | 05/02/2012 | Paid | $912.11 |
| DO 1100 12042512783 | n/a | Tree Trimming and Pruning Services | 113 | 05/02/2012 | Paid | $326.46 |