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 12050320577 |
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 12050113118 | n/a | Tree Trimming and Pruning Services | 117 | 05/04/2012 | Paid | $8,687.84 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 118 | 05/04/2012 | Paid | $69,676.95 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 112 | 05/04/2012 | Paid | $703.90 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 114 | 05/04/2012 | Paid | $2,036.63 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 111 | 05/04/2012 | Paid | $781.61 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 115 | 05/04/2012 | Paid | $2,425.40 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 113 | 05/04/2012 | Paid | $182.06 |
| DO 1100 12050113118 | n/a | Tree Trimming and Pruning Services | 116 | 05/04/2012 | Paid | $3,577.85 |