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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 23041018500

Total:$125,720.47

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 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	112	04/11/2023	Paid	$329.21
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	04/11/2023	Paid	$18,795.09
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	115	04/11/2023	Paid	$54.87
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	117	04/11/2023	Paid	$54.87
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	04/11/2023	Paid	$22,356.49
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	116	04/11/2023	Paid	$411.52
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	111	04/11/2023	Paid	$493.83
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	1114	04/11/2023	Paid	$2,531.71
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	119	04/11/2023	Paid	$329.22
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	04/11/2023	Paid	$79,760.09
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	04/11/2023	Paid	$54.87
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	118	04/11/2023	Paid	$54.87
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	114	04/11/2023	Paid	$384.09
DO 1100 23033006982	n/a	Forestry Management Services, Including Inventory, Monitorin	113	04/11/2023	Paid	$109.74