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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22082629904

Total:$128,869.88

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 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 116 08/30/2022 Paid $237.50
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 114 08/30/2022 Paid $54.89
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 118 08/30/2022 Paid $164.67
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1113 08/30/2022 Paid $87,780.82
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1112 08/30/2022 Paid $28,638.95
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 115 08/30/2022 Paid $522.50
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1114 08/30/2022 Paid $8,078.03
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/30/2022 Paid $95.00
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 119 08/30/2022 Paid $841.29
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/30/2022 Paid $109.78
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 117 08/30/2022 Paid $190.00
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 1111 08/30/2022 Paid $190.00
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/30/2022 Paid $1,681.45
DO 1100 22081811160 n/a Forestry Management Services, Including Inventory, Monitorin 113 08/30/2022 Paid $285.00
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