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 22112105118 |
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 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 11/22/2022 | Paid | $54.89 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 118 | 11/22/2022 | Paid | $54.89 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 119 | 11/22/2022 | Paid | $10,401.45 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 11/22/2022 | Paid | $54.89 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 11/22/2022 | Paid | $332.08 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 11/22/2022 | Paid | $164.67 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 11/22/2022 | Paid | $274.45 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 11/22/2022 | Paid | $219.56 |
DO 1100 22102801832 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 11/22/2022 | Paid | $74.10 |