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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST	PRM 1100 23112005479

Total:$56,373.31

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 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	112	11/22/2023	Paid	$164.61
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	11/22/2023	Paid	$1,344.31
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	11/22/2023	Paid	$30,807.17
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	11/22/2023	Paid	$850.48
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	113	11/22/2023	Paid	$109.74
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	117	11/22/2023	Paid	$274.35
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	111	11/22/2023	Paid	$1,119.32
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	116	11/22/2023	Paid	$54.87
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	11/22/2023	Paid	$54.87
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	118	11/22/2023	Paid	$765.40
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	114	11/22/2023	Paid	$128.94
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	1114	11/22/2023	Paid	$19,719.83
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	115	11/22/2023	Paid	$329.22
DO 1100 23103102312	n/a	Forestry Management Services, Including Inventory, Monitorin	119	11/22/2023	Paid	$650.20