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 23122709521 |
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 23121204000 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 12/28/2023 | Paid | $1,289.40 |
| DO 1100 23121204000 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 12/28/2023 | Paid | $219.48 |
| DO 1100 23121204000 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 12/28/2023 | Paid | $11,682.93 |
| DO 1100 23121204000 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 12/28/2023 | Paid | $53,980.49 |