Austin Finance Online

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 22081729033

Total:$41,985.56

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 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	1114	08/18/2022	Paid	$237.50
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	119	08/18/2022	Paid	$47.50
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	116	08/18/2022	Paid	$712.50
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	118	08/18/2022	Paid	$431.73
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	114	08/18/2022	Paid	$380.00
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	1113	08/18/2022	Paid	$5,334.95
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	1111	08/18/2022	Paid	$15,510.02
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	1112	08/18/2022	Paid	$18,172.35
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	111	08/18/2022	Paid	$95.00
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	1110	08/18/2022	Paid	$95.00
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	115	08/18/2022	Paid	$439.12
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	117	08/18/2022	Paid	$47.50
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	113	08/18/2022	Paid	$47.50
DO 1100 22080810749	n/a	Forestry Management Services, Including Inventory, Monitorin	112	08/18/2022	Paid	$434.89