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 23083133344 |
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 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 09/05/2023 | Paid | $768.17 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 09/05/2023 | Paid | $28,456.20 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 09/05/2023 | Paid | $58,570.52 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 09/05/2023 | Paid | $109.74 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 09/05/2023 | Paid | $2,502.00 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 09/05/2023 | Paid | $109.74 |
| DO 1100 23081811823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 09/05/2023 | Paid | $164.61 |