Austin Finance Online

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 21083130494

Total:$85,238.54

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 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	117	09/02/2021	Paid	$1,388.10
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	119	09/02/2021	Paid	$209.52
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	09/02/2021	Paid	$209.52
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	09/02/2021	Paid	$25,251.58
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	111	09/02/2021	Paid	$771.60
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	1114	09/02/2021	Paid	$2,841.09
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	113	09/02/2021	Paid	$150.09
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	112	09/02/2021	Paid	$104.76
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	118	09/02/2021	Paid	$474.45
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	09/02/2021	Paid	$52,995.07
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	115	09/02/2021	Paid	$52.38
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	09/02/2021	Paid	$214.20
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	114	09/02/2021	Paid	$366.66
DO 1100 21080510843	n/a	Forestry Management Services, Including Inventory, Monitorin	116	09/02/2021	Paid	$209.52