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 23031716054 |
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 | 111 | 03/20/2023 | Paid | $238.40 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/20/2023 | Paid | $40.40 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/20/2023 | Paid | $2,494.27 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/20/2023 | Paid | $20.86 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/20/2023 | Paid | $31.64 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/20/2023 | Paid | $20.87 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/20/2023 | Paid | $1,221.27 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/20/2023 | Paid | $141.58 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/20/2023 | Paid | $43.98 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/20/2023 | Paid | $13.90 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/20/2023 | Paid | $115.30 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/20/2023 | Paid | $24.93 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/20/2023 | Paid | $68.19 |
| DO 1100 23022105525 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/20/2023 | Paid | $160.67 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 03/20/2023 | Paid | $41,429.71 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 03/20/2023 | Paid | $1,441.10 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 03/20/2023 | Paid | $13,356.58 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 03/20/2023 | Paid | $9,763.20 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 03/20/2023 | Paid | $1,381.60 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 03/20/2023 | Paid | $4,407.00 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 03/20/2023 | Paid | $104,499.64 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 03/20/2023 | Paid | $2,248.80 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 03/20/2023 | Paid | $426.72 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 03/20/2023 | Paid | $2,697.10 |
| DO 1100 23031006260 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 03/20/2023 | Paid | $123,706.15 |