Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVEY RESOURCE GROUP INC. |
PAYMENT REQUEST | PRM 1100 23020712142 |
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 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 02/09/2023 | Paid | $18,282.79 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 02/09/2023 | Paid | $109.74 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/09/2023 | Paid | $274.35 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/09/2023 | Paid | $54.87 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 02/09/2023 | Paid | $6,063.69 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 117 | 02/09/2023 | Paid | $290.76 |
DO 1100 23012704823 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/09/2023 | Paid | $713.31 |