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

Total:$13,149.63

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