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 22093033215 |
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 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 10/03/2022 | Paid | $12,498.10 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 10/03/2022 | Paid | $1,161.26 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/03/2022 | Paid | $5,451.40 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/03/2022 | Paid | $16,330.65 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/03/2022 | Paid | $10,783.34 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/03/2022 | Paid | $1,244.50 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/03/2022 | Paid | $14,920.87 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/03/2022 | Paid | $296.20 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 10/03/2022 | Paid | $40,766.35 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/03/2022 | Paid | $537.11 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/03/2022 | Paid | $929.06 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/03/2022 | Paid | $452.40 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 10/03/2022 | Paid | $56,991.96 |
| DO 1100 22090911807 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 10/03/2022 | Paid | $2,339.37 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 10/03/2022 | Paid | $1,231.60 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 10/03/2022 | Paid | $5,625.80 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 10/03/2022 | Paid | $1,045.00 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/03/2022 | Paid | $1,257.70 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/03/2022 | Paid | $1,045.00 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 10/03/2022 | Paid | $27,118.45 |
| DO 1100 22090911823 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 10/03/2022 | Paid | $14,799.24 |