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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23080230104

Total:$187,477.33

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 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 114 08/03/2023 Paid $521.26
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 119 08/03/2023 Paid $658.44
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1113 08/03/2023 Paid $9,829.95
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 113 08/03/2023 Paid $795.61
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 112 08/03/2023 Paid $422.49
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1111 08/03/2023 Paid $38,304.86
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 118 08/03/2023 Paid $493.83
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1110 08/03/2023 Paid $54.87
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 1112 08/03/2023 Paid $134,996.84
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 111 08/03/2023 Paid $109.74
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 116 08/03/2023 Paid $164.61
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 117 08/03/2023 Paid $850.48
DO 1100 23070610206 n/a Forestry Management Services, Including Inventory, Monitorin 115 08/03/2023 Paid $274.35
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