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 12121006989 |
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 12102201812 | n/a | Tree Trimming and Pruning Services | 131 | 12/11/2012 | Paid | $65,545.42 |
| DO 1100 12102201812 | n/a | Tree Trimming and Pruning Services | 121 | 12/11/2012 | Paid | $136,566.44 |
| DO 1100 12102201812 | n/a | Tree Trimming and Pruning Services | 111 | 12/11/2012 | Paid | $23,837.96 |