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 117 09/19/2022 Paid $548.90
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 1110 09/19/2022 Paid $5,010.32
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 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 114 09/19/2022 Paid $148.20
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 113 09/19/2022 Paid $109.78
DO 1100 22090911815 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/19/2022 Paid $364.74
DO 1100 22090911815 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/19/2022 Paid $603.79