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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22063024898

Total:$6,540.10

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 22061508920 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/05/2022 Paid $274.45
DO 1100 22061508920 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/05/2022 Paid $2,942.08
DO 1100 22061508920 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/05/2022 Paid $54.89
DO 1100 22061508920 n/a Forestry Management Services, Including Inventory, Monitorin 115 07/05/2022 Paid $3,158.90
DO 1100 22061508920 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/05/2022 Paid $109.78
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