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 24022015458 |
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 24012905649 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/21/2024 | Paid | $2,392.98 |
| DO 1100 24012905649 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/21/2024 | Paid | $11,847.64 |
| DO 1100 24012905649 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/21/2024 | Paid | $5,764.83 |