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 | 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 | 111 | 01/31/2022 | Paid | $332.50 |
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 | 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 | 118 | 01/31/2022 | Paid | $47.50 |
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 | 116 | 01/31/2022 | Paid | $380.00 |
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 | 117 | 01/31/2022 | Paid | $237.50 |