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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22030414078

Total:$67,018.66

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 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 116 03/07/2022 Paid $749.45
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 119 03/07/2022 Paid $95.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/07/2022 Paid $29,940.21
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1113 03/07/2022 Paid $10,354.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/07/2022 Paid $95.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/07/2022 Paid $95.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/07/2022 Paid $24,733.78
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/07/2022 Paid $109.78
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/07/2022 Paid $95.00
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/07/2022 Paid $109.78
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/07/2022 Paid $54.89
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/07/2022 Paid $274.45
DO 1100 22022205199 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/07/2022 Paid $312.32
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