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 21022412421 |
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 | 115 | 02/25/2021 | Paid | $162.77 |
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 | 117 | 02/25/2021 | Paid | $103.34 |
DO 1100 21020304803 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/25/2021 | Paid | $104.76 |
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 | 116 | 02/25/2021 | Paid | $215.15 |
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 | 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 | 119 | 02/25/2021 | Paid | $974.91 |
DO 1100 21020304803 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 02/25/2021 | Paid | $286.08 |