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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21060822202

Total:$85,677.01

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 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 117 06/10/2021 Paid $135.99
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 1110 06/10/2021 Paid $1,982.52
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 118 06/10/2021 Paid $48,165.68
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 112 06/10/2021 Paid $271.98
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 114 06/10/2021 Paid $419.04
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 116 06/10/2021 Paid $436.17
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 111 06/10/2021 Paid $680.94
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 119 06/10/2021 Paid $32,134.13
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 115 06/10/2021 Paid $1,223.91
DO 1100 21052008442 n/a Forestry Management Services, Including Inventory, Monitorin 113 06/10/2021 Paid $226.65
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