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 22120606412 |
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 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/08/2022 | Paid | $7,006.37 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/08/2022 | Paid | $29,774.06 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/08/2022 | Paid | $5,880.85 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/08/2022 | Paid | $427.50 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/08/2022 | Paid | $1,016.40 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/08/2022 | Paid | $512.60 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/08/2022 | Paid | $13,622.55 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/08/2022 | Paid | $2,793.47 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/08/2022 | Paid | $899.35 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/08/2022 | Paid | $11,604.03 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/08/2022 | Paid | $2,609.05 |
| DO 1100 22112902933 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/08/2022 | Paid | $12,757.38 |