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 23120506801 |
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 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/07/2023 | Paid | $1,284.95 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/07/2023 | Paid | $2,608.57 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/07/2023 | Paid | $6,687.05 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/07/2023 | Paid | $12,949.68 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/07/2023 | Paid | $106,395.19 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/07/2023 | Paid | $5,070.00 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/07/2023 | Paid | $7,641.96 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/07/2023 | Paid | $1,078.10 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/07/2023 | Paid | $49,467.25 |
| DO 1100 23112803412 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/07/2023 | Paid | $1,444.30 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 12/07/2023 | Paid | $4,027.33 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 12/07/2023 | Paid | $9,711.70 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 12/07/2023 | Paid | $2,877.90 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 12/07/2023 | Paid | $6,924.70 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 12/07/2023 | Paid | $82,070.92 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 12/07/2023 | Paid | $8,417.88 |
| DO 1100 23112803425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 12/07/2023 | Paid | $107,991.71 |