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 23091935466 |
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 23090112298 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 09/21/2023 | Paid | $4,959.92 |
| DO 1100 23090112298 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 09/21/2023 | Paid | $16,013.95 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 09/21/2023 | Paid | $1,138.10 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 09/21/2023 | Paid | $160,788.24 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 09/21/2023 | Paid | $1,459.60 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/21/2023 | Paid | $16,790.86 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 09/21/2023 | Paid | $1,587.50 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 09/21/2023 | Paid | $171,132.14 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 09/21/2023 | Paid | $945.95 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 09/21/2023 | Paid | $3,799.94 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 09/21/2023 | Paid | $13,135.28 |
| DO 1100 23091312674 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/21/2023 | Paid | $3,689.28 |