Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVEY RESOURCE GROUP INC. |
| PAYMENT REQUEST | PRM 1100 21033116003 |
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 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 04/01/2021 | Paid | $785.70 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 04/01/2021 | Paid | $10,461.36 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 04/01/2021 | Paid | $90.66 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 04/01/2021 | Paid | $471.42 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 04/01/2021 | Paid | $209.52 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 04/01/2021 | Paid | $52.38 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 04/01/2021 | Paid | $32,535.95 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 04/01/2021 | Paid | $1,178.58 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 04/01/2021 | Paid | $10,728.40 |
| DO 1100 21031706186 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1110 | 04/01/2021 | Paid | $2,669.49 |