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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22112105118

Total:$11,630.98

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 115 11/22/2022 Paid $274.45
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 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 117 11/22/2022 Paid $74.10
DO 1100 22102801832 n/a Forestry Management Services, Including Inventory, Monitorin 112 11/22/2022 Paid $219.56
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