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 23011309835 |
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 22123003953 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/17/2023 | Paid | $153,886.37 |
| DO 1100 22123003953 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/17/2023 | Paid | $35,416.85 |
| DO 1100 22123003953 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/17/2023 | Paid | $500,384.68 |
| DO 1100 22123003953 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/17/2023 | Paid | $19,292.54 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1223 | 01/17/2023 | Paid | $4,125.90 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1226 | 01/17/2023 | Paid | $860,449.11 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1216 | 01/17/2023 | Paid | $62,572.78 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1225 | 01/17/2023 | Paid | $69,614.41 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1215 | 01/17/2023 | Paid | $7,497.60 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1224 | 01/17/2023 | Paid | $415.40 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 01/17/2023 | Paid | $37,837.32 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 01/17/2023 | Paid | $17,540.45 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1221 | 01/17/2023 | Paid | $17,953.90 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1218 | 01/17/2023 | Paid | $2,112.90 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1228 | 01/17/2023 | Paid | $9,470.77 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1214 | 01/17/2023 | Paid | $2,367.72 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 01/17/2023 | Paid | $1,593.95 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1217 | 01/17/2023 | Paid | $789.24 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 01/17/2023 | Paid | $2,714.50 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 01/17/2023 | Paid | $1,422.40 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 01/17/2023 | Paid | $17,702.20 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 01/17/2023 | Paid | $7,804.90 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 01/17/2023 | Paid | $4,456.33 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 01/17/2023 | Paid | $2,580.50 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1222 | 01/17/2023 | Paid | $1,661.60 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 01/17/2023 | Paid | $9,032.50 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1220 | 01/17/2023 | Paid | $1,991.96 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 01/17/2023 | Paid | $45,622.26 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 01/17/2023 | Paid | $20,277.75 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1219 | 01/17/2023 | Paid | $2,133.60 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1227 | 01/17/2023 | Paid | $382,187.56 |
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 01/17/2023 | Paid | $24,928.52 |