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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21022412421

Total:$33,394.56

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 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 117 02/25/2021 Paid $103.34
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/25/2021 Paid $162.77
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 1110 02/25/2021 Paid $29,596.62
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/25/2021 Paid $1,216.00
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/25/2021 Paid $110.39
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 1111 02/25/2021 Paid $261.90
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 119 02/25/2021 Paid $974.91
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/25/2021 Paid $215.15
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 118 02/25/2021 Paid $286.08
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/25/2021 Paid $362.64
DO 1100 21020304803 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/25/2021 Paid $104.76
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