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 22012110196 |
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 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/24/2022 | Paid | $8,774.32 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 01/24/2022 | Paid | $4,515.65 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1122 | 01/24/2022 | Paid | $32,617.39 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1120 | 01/24/2022 | Paid | $63,301.62 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1121 | 01/24/2022 | Paid | $488,473.21 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/24/2022 | Paid | $2,102.55 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/24/2022 | Paid | $7,020.06 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/24/2022 | Paid | $7,302.85 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/24/2022 | Paid | $2,175.20 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/24/2022 | Paid | $4,406.35 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/24/2022 | Paid | $1,125.30 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/24/2022 | Paid | $5,113.95 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/24/2022 | Paid | $16,094.85 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1123 | 01/24/2022 | Paid | $4,376.08 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/24/2022 | Paid | $655.70 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/24/2022 | Paid | $11,474.20 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/24/2022 | Paid | $2,417.44 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/24/2022 | Paid | $2,548.40 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/24/2022 | Paid | $4,311.10 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1119 | 01/24/2022 | Paid | $2,717.45 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/24/2022 | Paid | $10,381.05 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 01/24/2022 | Paid | $1,688.10 |
| DO 1100 22011804165 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/24/2022 | Paid | $1,481.15 |