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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23010909212

Total:$100,679.82

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 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1113 01/10/2023 Paid $1,822.89
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/10/2023 Paid $164.61
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 117 01/10/2023 Paid $54.87
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/10/2023 Paid $43,214.72
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/10/2023 Paid $164.61
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 119 01/10/2023 Paid $441.69
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 115 01/10/2023 Paid $493.83
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 118 01/10/2023 Paid $823.05
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 116 01/10/2023 Paid $109.74
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/10/2023 Paid $52,237.54
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 1110 01/10/2023 Paid $438.96
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/10/2023 Paid $548.70
DO 1100 22121403509 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/10/2023 Paid $164.61
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