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 12052322209

Total:$80,229.99

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 12051714227 n/a Tree Trimming and Pruning Services 117 05/24/2012 Paid $11,436.67
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 116 05/24/2012 Paid $1,034.55
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 118 05/24/2012 Paid $65,746.64
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 115 05/24/2012 Paid $489.69
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 114 05/24/2012 Paid $216.60
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 111 05/24/2012 Paid $144.40
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 112 05/24/2012 Paid $1,017.04
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 113 05/24/2012 Paid $144.40
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