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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23020712142

Total:$25,789.51

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 113 02/09/2023 Paid $54.87
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
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 112 02/09/2023 Paid $274.35
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