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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22111504511

Total:$63,260.04

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 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 112 11/17/2022 Paid $573.59
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 115 11/17/2022 Paid $109.78
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1112 11/17/2022 Paid $14,800.97
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 111 11/17/2022 Paid $700.65
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1113 11/17/2022 Paid $39,920.18
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 113 11/17/2022 Paid $439.12
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1110 11/17/2022 Paid $109.78
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 116 11/17/2022 Paid $74.10
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1114 11/17/2022 Paid $5,521.90
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 119 11/17/2022 Paid $148.20
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 114 11/17/2022 Paid $219.56
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 118 11/17/2022 Paid $238.77
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 1111 11/17/2022 Paid $219.56
DO 1100 22110202067 n/a Forestry Management Services, Including Inventory, Monitorin 117 11/17/2022 Paid $183.88
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