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 22041818247 |
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 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 04/19/2022 | Paid | $19,389.80 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/19/2022 | Paid | $10,295.00 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 04/19/2022 | Paid | $173,968.10 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/19/2022 | Paid | $7,243.30 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/19/2022 | Paid | $4,288.60 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/19/2022 | Paid | $1,521.95 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/19/2022 | Paid | $6,238.60 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 04/19/2022 | Paid | $17,402.78 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 04/19/2022 | Paid | $84,491.92 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/19/2022 | Paid | $2,991.45 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 04/19/2022 | Paid | $60,142.00 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/19/2022 | Paid | $1,244.50 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 04/19/2022 | Paid | $6,112.57 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/19/2022 | Paid | $501.10 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 04/19/2022 | Paid | $904.80 |
| DO 1100 22030805699 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/19/2022 | Paid | $3,765.00 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 04/19/2022 | Paid | $3,374.48 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 04/19/2022 | Paid | $114,312.28 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 04/19/2022 | Paid | $2,386.95 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 04/19/2022 | Paid | $402.33 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 04/19/2022 | Paid | $2,840.48 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 04/19/2022 | Paid | $2,459.40 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/19/2022 | Paid | $11,833.42 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 04/19/2022 | Paid | $16,006.37 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/19/2022 | Paid | $6,992.45 |
| DO 1100 22032106133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/19/2022 | Paid | $3,171.02 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 137 | 04/19/2022 | Paid | $87,937.76 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 04/19/2022 | Paid | $1,820.85 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 136 | 04/19/2022 | Paid | $115,899.15 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 04/19/2022 | Paid | $7,372.63 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 04/19/2022 | Paid | $3,279.65 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 138 | 04/19/2022 | Paid | $25,045.53 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 04/19/2022 | Paid | $691.04 |
| DO 1100 22041106844 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 04/19/2022 | Paid | $5,377.27 |