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 23080130034 |
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 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 08/03/2023 | Paid | $576.13 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1111 | 08/03/2023 | Paid | $13,469.70 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 08/03/2023 | Paid | $137.17 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 08/03/2023 | Paid | $192.04 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 08/03/2023 | Paid | $109.74 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1110 | 08/03/2023 | Paid | $32,833.47 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 08/03/2023 | Paid | $1,138.52 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 08/03/2023 | Paid | $1,426.60 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 08/03/2023 | Paid | $8,469.24 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 08/03/2023 | Paid | $375.85 |
| DO 1100 23072010692 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 08/03/2023 | Paid | $246.91 |