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 12060423312

Total:$75,805.36

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 12053014909 n/a Tree Trimming and Pruning Services 118 06/05/2012 Paid $12,994.81
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 115 06/05/2012 Paid $2,015.99
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 112 06/05/2012 Paid $1,149.94
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 113 06/05/2012 Paid $181.72
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 111 06/05/2012 Paid $598.70
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 114 06/05/2012 Paid $755.05
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 117 06/05/2012 Paid $2,075.77
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 119 06/05/2012 Paid $55,744.58
DO 1100 12053014909 n/a Tree Trimming and Pruning Services 116 06/05/2012 Paid $288.80
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