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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22120606411

Total:$19,636.25

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 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/08/2022 Paid $54.87
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/08/2022 Paid $7,848.79
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/08/2022 Paid $493.83
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/08/2022 Paid $384.09
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/08/2022 Paid $109.74
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 115 12/08/2022 Paid $109.74
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/08/2022 Paid $10,525.45
DO 1100 22112202783 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/08/2022 Paid $109.74
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