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 22011309430 |
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 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/14/2022 | Paid | $1,291.00 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/14/2022 | Paid | $28,944.46 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/14/2022 | Paid | $17,779.05 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/14/2022 | Paid | $18,433.23 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/14/2022 | Paid | $37,352.66 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/14/2022 | Paid | $5,758.80 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/14/2022 | Paid | $663.95 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/14/2022 | Paid | $1,812.85 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/14/2022 | Paid | $1,114.00 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/14/2022 | Paid | $3,544.40 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/14/2022 | Paid | $663.95 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/14/2022 | Paid | $15,092.20 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/14/2022 | Paid | $635.30 |
| DO 1100 21121003232 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/14/2022 | Paid | $339,777.26 |