Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST	PRM 1100 22100400232

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 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	114	10/06/2022	Paid	$148.20
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	119	10/06/2022	Paid	$54.89
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	10/06/2022	Paid	$7,001.69
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	113	10/06/2022	Paid	$164.67
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	111	10/06/2022	Paid	$348.55
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	115	10/06/2022	Paid	$109.78
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	10/06/2022	Paid	$4,013.75
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	118	10/06/2022	Paid	$54.89
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	112	10/06/2022	Paid	$477.54
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	117	10/06/2022	Paid	$384.23
DO 1100 22092012193	n/a	Forestry Management Services, Including Inventory, Monitorin	116	10/06/2022	Paid	$164.67