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 22091631964 |
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 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 09/19/2022 | Paid | $1,152.69 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1111 | 09/19/2022 | Paid | $28,415.29 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 09/19/2022 | Paid | $148.20 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 09/19/2022 | Paid | $548.90 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 09/19/2022 | Paid | $109.78 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 09/19/2022 | Paid | $109.78 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 09/19/2022 | Paid | $603.79 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1112 | 09/19/2022 | Paid | $9,212.49 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 09/19/2022 | Paid | $54.89 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 09/19/2022 | Paid | $422.65 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 1110 | 09/19/2022 | Paid | $5,010.32 |
DO 1100 22090911815 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 09/19/2022 | Paid | $364.74 |