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 23071027403 |
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 23062309766 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/11/2023 | Paid | $144,226.20 |
| DO 1100 23062309766 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/11/2023 | Paid | $8,011.09 |
| DO 1100 23062309766 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/11/2023 | Paid | $1,891.00 |
| DO 1100 23062309766 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 07/11/2023 | Paid | $2,592.26 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 07/11/2023 | Paid | $11,736.15 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 07/11/2023 | Paid | $7,313.01 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 07/11/2023 | Paid | $23,573.91 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 07/11/2023 | Paid | $6,503.90 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/11/2023 | Paid | $2,558.90 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 07/11/2023 | Paid | $3,138.75 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 07/11/2023 | Paid | $18,637.11 |
| DO 1100 23070510119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 07/11/2023 | Paid | $2,661.15 |