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 22012810878
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 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/31/2022 Paid $427.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 119 01/31/2022 Paid $44,306.67
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 116 01/31/2022 Paid $380.00
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 117 01/31/2022 Paid $237.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/31/2022 Paid $207.82
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/31/2022 Paid $47.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 118 01/31/2022 Paid $47.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1110 01/31/2022 Paid $18,949.70
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/31/2022 Paid $7,568.48
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/31/2022 Paid $902.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 115 01/31/2022 Paid $142.50
DO 1100 22012104298 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/31/2022 Paid $332.50