Austin Finance Online

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 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	1111	11/17/2022	Paid	$219.56
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	119	11/17/2022	Paid	$148.20
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	1110	11/17/2022	Paid	$109.78
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	1114	11/17/2022	Paid	$5,521.90
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	115	11/17/2022	Paid	$109.78
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	1112	11/17/2022	Paid	$14,800.97
DO 1100 22110202067	n/a	Forestry Management Services, Including Inventory, Monitorin	117	11/17/2022	Paid	$183.88
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	1113	11/17/2022	Paid	$39,920.18