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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21033116003

Total:$59,183.46

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 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 115 04/01/2021 Paid $209.52
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/01/2021 Paid $52.38
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 117 04/01/2021 Paid $32,535.95
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 111 04/01/2021 Paid $785.70
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 119 04/01/2021 Paid $10,728.40
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/01/2021 Paid $1,178.58
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 114 04/01/2021 Paid $90.66
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 1110 04/01/2021 Paid $2,669.49
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 118 04/01/2021 Paid $10,461.36
DO 1100 21031706186 n/a Forestry Management Services, Including Inventory, Monitorin 116 04/01/2021 Paid $471.42
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