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 12053123007

Total:$90,093.00

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 12052514772 n/a Tree Trimming and Pruning Services 115 06/01/2012 Paid $2,028.80
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 119 06/01/2012 Paid $52,873.94
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 111 06/01/2012 Paid $1,073.53
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 112 06/01/2012 Paid $1,128.70
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 114 06/01/2012 Paid $144.40
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 113 06/01/2012 Paid $699.00
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 117 06/01/2012 Paid $27,099.93
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 116 06/01/2012 Paid $2,273.76
DO 1100 12052514772 n/a Tree Trimming and Pruning Services 118 06/01/2012 Paid $2,770.94
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