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 23021412861 |
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 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 02/16/2023 | Paid | $164.61 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 02/16/2023 | Paid | $54.87 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 115 | 02/16/2023 | Paid | $6,178.23 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 116 | 02/16/2023 | Paid | $2,427.72 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 02/16/2023 | Paid | $4,104.72 |
DO 1100 23020305014 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 02/16/2023 | Paid | $219.48 |