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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22120806732

Total:$27,907.17

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 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/12/2022 Paid $65.46
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/12/2022 Paid $130.92
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/12/2022 Paid $261.84
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/12/2022 Paid $65.46
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/12/2022 Paid $7,070.21
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/12/2022 Paid $1,823.25
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 115 12/12/2022 Paid $196.38
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/12/2022 Paid $130.92
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 119 12/12/2022 Paid $17,701.24
DO 1100 22112902934 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/12/2022 Paid $461.49
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