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 21120806525 |
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 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/13/2021 | Paid | $2,033.41 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/13/2021 | Paid | $4,032.13 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/13/2021 | Paid | $4,515.91 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/13/2021 | Paid | $6,505.23 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/13/2021 | Paid | $1,239.84 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 12/13/2021 | Paid | $34,415.70 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/13/2021 | Paid | $7,067.02 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/13/2021 | Paid | $38,719.02 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/13/2021 | Paid | $3,620.18 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/13/2021 | Paid | $3,044.95 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/13/2021 | Paid | $4,114.37 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/13/2021 | Paid | $1,530.09 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/13/2021 | Paid | $5,046.42 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 12/13/2021 | Paid | $484,846.54 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/13/2021 | Paid | $5,279.94 |
| DO 1100 21101401112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/13/2021 | Paid | $12,513.09 |