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 21051420338 |
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 21050707991 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/18/2021 | Paid | $61,758.38 |
| DO 1100 21050707991 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/18/2021 | Paid | $26,627.67 |
| DO 1100 21050707991 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/18/2021 | Paid | $1,686.95 |