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 22010709078 |
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 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/11/2022 | Paid | $270.73 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/11/2022 | Paid | $387,139.82 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/11/2022 | Paid | $9,120.86 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/11/2022 | Paid | $4,883.07 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/11/2022 | Paid | $4,925.00 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/11/2022 | Paid | $1,464.65 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/11/2022 | Paid | $12,432.16 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/11/2022 | Paid | $7,478.23 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/11/2022 | Paid | $1,592.34 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/11/2022 | Paid | $8,695.88 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/11/2022 | Paid | $3,937.15 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/11/2022 | Paid | $491.20 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/11/2022 | Paid | $21,436.24 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/11/2022 | Paid | $2,703.40 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/11/2022 | Paid | $26,614.15 |
| DO 1100 21110802155 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/11/2022 | Paid | $3,505.90 |