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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23083133344

Total:$90,680.98

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 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 113 09/05/2023 Paid $164.61
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 111 09/05/2023 Paid $768.17
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 114 09/05/2023 Paid $109.74
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 117 09/05/2023 Paid $2,502.00
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 116 09/05/2023 Paid $58,570.52
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 112 09/05/2023 Paid $109.74
DO 1100 23081811823 n/a Forestry Management Services, Including Inventory, Monitorin 115 09/05/2023 Paid $28,456.20
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