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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 22122208133

Total:$52,837.04

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 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 115 12/27/2022 Paid $658.44
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 111 12/27/2022 Paid $329.22
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 1110 12/27/2022 Paid $14,501.61
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 1111 12/27/2022 Paid $7,780.14
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 112 12/27/2022 Paid $274.35
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 118 12/27/2022 Paid $438.96
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 113 12/27/2022 Paid $274.35
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 119 12/27/2022 Paid $28,195.88
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 117 12/27/2022 Paid $274.35
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 114 12/27/2022 Paid $54.87
DO 1100 22121203428 n/a Forestry Management Services, Including Inventory, Monitorin 116 12/27/2022 Paid $54.87
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