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 23031315504 |
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 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/14/2023 | Paid | $1,088.42 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/14/2023 | Paid | $12,577.93 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/14/2023 | Paid | $18,662.64 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/14/2023 | Paid | $9,025.81 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/14/2023 | Paid | $3,442.66 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/14/2023 | Paid | $5,338.47 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/14/2023 | Paid | $11,083.30 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/14/2023 | Paid | $1,951.67 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/14/2023 | Paid | $2,476.80 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/14/2023 | Paid | $1,634.13 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/14/2023 | Paid | $95,604.86 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/14/2023 | Paid | $195,259.64 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/14/2023 | Paid | $1,631.88 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/14/2023 | Paid | $3,162.85 |