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 24022015455 |
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 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 02/21/2024 | Paid | $54.87 |
| DO 1100 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 02/21/2024 | Paid | $3,997.95 |
| DO 1100 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 02/21/2024 | Paid | $1,422.48 |
| DO 1100 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/21/2024 | Paid | $493.83 |
| DO 1100 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/21/2024 | Paid | $111,801.69 |
| DO 1100 24012905660 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/21/2024 | Paid | $15,621.04 |