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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 119 09/02/2021 Paid $209.52
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 117 09/02/2021 Paid $1,388.10
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 112 09/02/2021 Paid $104.76
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 115 09/02/2021 Paid $52.38
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 111 09/02/2021 Paid $771.60
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 1113 09/02/2021 Paid $214.20
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 116 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
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