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 12051021159

Total:$86,094.09

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 12050813537 n/a Tree Trimming and Pruning Services 118 05/11/2012 Paid $67,465.00
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 111 05/11/2012 Paid $1,021.76
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 112 05/11/2012 Paid $1,021.76
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 116 05/11/2012 Paid $2,696.25
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 117 05/11/2012 Paid $10,900.78
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 115 05/11/2012 Paid $2,174.10
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 113 05/11/2012 Paid $599.55
DO 1100 12050813537 n/a Tree Trimming and Pruning Services 114 05/11/2012 Paid $214.89
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