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 23082932977 |
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 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/31/2023 | Paid | $54,370.14 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/31/2023 | Paid | $528.45 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/31/2023 | Paid | $11,832.24 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/31/2023 | Paid | $58,519.52 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/31/2023 | Paid | $17,079.24 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/31/2023 | Paid | $14,059.63 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/31/2023 | Paid | $2,858.48 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/31/2023 | Paid | $12,301.25 |
| DO 1100 23081811804 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/31/2023 | Paid | $1,507.10 |
| DO 1100 23081811817 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/31/2023 | Paid | $63,856.10 |
| DO 1100 23081811817 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/31/2023 | Paid | $62,507.84 |
| DO 1100 23081811817 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/31/2023 | Paid | $18,516.42 |