PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 12062024861 |
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 12061416034 | n/a | Tree Trimming and Pruning Services | 114 | 06/21/2012 | Paid | $7,439.78 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 111 | 06/21/2012 | Paid | $2,497.28 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 112 | 06/21/2012 | Paid | $1,078.61 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 113 | 06/21/2012 | Paid | $7,165.03 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 115 | 06/21/2012 | Paid | $39,363.09 |