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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23031716055

Total:$91,317.20

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 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 117 03/20/2023 Paid $987.66
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/20/2023 Paid $2,524.02
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 116 03/20/2023 Paid $603.57
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1112 03/20/2023 Paid $7,486.00
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 114 03/20/2023 Paid $54.87
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/20/2023 Paid $274.35
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 118 03/20/2023 Paid $164.61
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1110 03/20/2023 Paid $25,697.32
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 119 03/20/2023 Paid $109.74
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 113 03/20/2023 Paid $54.87
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 115 03/20/2023 Paid $109.74
DO 1100 23030706082 n/a Forestry Management Services, Including Inventory, Monitorin 1111 03/20/2023 Paid $53,250.45
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