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 22083130420 |
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 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 09/01/2022 | Paid | $47.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1110 | 09/01/2022 | Paid | $47.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 09/01/2022 | Paid | $47.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 09/01/2022 | Paid | $47.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 09/01/2022 | Paid | $8,912.47 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 09/01/2022 | Paid | $324.87 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 09/01/2022 | Paid | $47.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 09/01/2022 | Paid | $142.50 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 09/01/2022 | Paid | $6,339.34 |
| DO 1100 22082211251 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 09/01/2022 | Paid | $3,109.74 |