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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 21072827393

Total:$125,317.84

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 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	118	07/29/2021	Paid	$3,247.56
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	117	07/29/2021	Paid	$209.52
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	114	07/29/2021	Paid	$116.02
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	07/29/2021	Paid	$104.76
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	07/29/2021	Paid	$63,920.95
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	119	07/29/2021	Paid	$104.76
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	116	07/29/2021	Paid	$345.51
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	1114	07/29/2021	Paid	$3,529.12
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	111	07/29/2021	Paid	$45.33
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	07/29/2021	Paid	$10,087.62
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	07/29/2021	Paid	$40,782.13
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	112	07/29/2021	Paid	$286.08
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	113	07/29/2021	Paid	$135.99
DO 1100 21071910220	n/a	Forestry Management Services, Including Inventory, Monitorin	115	07/29/2021	Paid	$2,402.49