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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22051220482

Total:$6,291.20

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 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 116 05/16/2022 Paid $109.78
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 115 05/16/2022 Paid $219.56
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 114 05/16/2022 Paid $109.78
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 111 05/16/2022 Paid $190.00
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 117 05/16/2022 Paid $5,277.85
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 113 05/16/2022 Paid $329.34
DO 1100 22041106823 n/a Forestry Management Services, Including Inventory, Monitorin 112 05/16/2022 Paid $54.89
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