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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23022714070

Total:$77,122.46

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 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/02/2023 Paid $28,034.88
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/02/2023 Paid $603.57
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/02/2023 Paid $54.87
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 119 03/02/2023 Paid $713.31
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 116 03/02/2023 Paid $960.22
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/02/2023 Paid $329.22
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/02/2023 Paid $1,097.40
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/02/2023 Paid $740.74
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/02/2023 Paid $109.74
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/02/2023 Paid $548.69
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/02/2023 Paid $329.22
DO 1100 23021505383 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/02/2023 Paid $43,600.60
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