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 22092732842
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 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 112 09/29/2022 Paid $164.67
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 114 09/29/2022 Paid $109.78
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 111 09/29/2022 Paid $109.78
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/29/2022 Paid $2,039.15
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/29/2022 Paid $1,383.21
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 113 09/29/2022 Paid $164.67
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 118 09/29/2022 Paid $13,900.76
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 119 09/29/2022 Paid $1,756.48
DO 1100 22091211896 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/29/2022 Paid $933.13