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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21070625107

Total:$93,762.01

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 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1113 07/07/2021 Paid $53,525.12
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/07/2021 Paid $104.76
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1111 07/07/2021 Paid $576.18
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1112 07/07/2021 Paid $181.32
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 116 07/07/2021 Paid $209.52
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1114 07/07/2021 Paid $33,891.78
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 118 07/07/2021 Paid $181.32
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 119 07/07/2021 Paid $261.90
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 117 07/07/2021 Paid $1,722.54
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1115 07/07/2021 Paid $1,404.20
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/07/2021 Paid $607.41
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/07/2021 Paid $90.66
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 115 07/07/2021 Paid $628.56
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/07/2021 Paid $271.98
DO 1100 21062209386 n/a Forestry Management Services, Including Inventory, Monitorin 1110 07/07/2021 Paid $104.76
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