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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22091431670

Total:$34,353.30

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 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 114 09/15/2022 Paid $47.50
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/15/2022 Paid $6,315.17
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 118 09/15/2022 Paid $1,108.76
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 111 09/15/2022 Paid $380.00
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/15/2022 Paid $47.50
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 112 09/15/2022 Paid $47.50
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 113 09/15/2022 Paid $47.50
DO 1100 22090211652 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/15/2022 Paid $26,359.37
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