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 24041122124 |
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 24032207862 | n/a | Forestry Management Services, Including Inventory, Monitorin | 122 | 04/15/2024 | Paid | $1,536.36 |
| DO 1100 24032207862 | n/a | Forestry Management Services, Including Inventory, Monitorin | 121 | 04/15/2024 | Paid | $24,937.66 |
| DO 1100 24032608014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 04/15/2024 | Paid | $7,358.05 |
| DO 1100 24032608014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 04/15/2024 | Paid | $3,917.74 |
| DO 1100 24032608014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 04/15/2024 | Paid | $2,462.50 |