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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 21072827393

Total:$125,317.84

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 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 118 07/29/2021 Paid $3,247.56
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/29/2021 Paid $135.99
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/29/2021 Paid $45.33
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1112 07/29/2021 Paid $63,920.95
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1111 07/29/2021 Paid $10,087.62
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 117 07/29/2021 Paid $209.52
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 115 07/29/2021 Paid $2,402.49
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/29/2021 Paid $116.02
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1114 07/29/2021 Paid $3,529.12
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1113 07/29/2021 Paid $40,782.13
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 116 07/29/2021 Paid $345.51
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/29/2021 Paid $286.08
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 119 07/29/2021 Paid $104.76
DO 1100 21071910220 n/a Forestry Management Services, Including Inventory, Monitorin 1110 07/29/2021 Paid $104.76
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