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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23092937138

Total:$134,970.56

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 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1112 10/03/2023 Paid $1,753.06
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 112 10/03/2023 Paid $753.08
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 116 10/03/2023 Paid $219.48
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 115 10/03/2023 Paid $219.48
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1110 10/03/2023 Paid $31,380.00
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 118 10/03/2023 Paid $164.61
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 114 10/03/2023 Paid $301.78
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 1111 10/03/2023 Paid $97,512.42
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 119 10/03/2023 Paid $54.87
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 113 10/03/2023 Paid $274.35
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 111 10/03/2023 Paid $1,503.42
DO 1100 23090712510 n/a Forestry Management Services, Including Inventory, Monitorin 117 10/03/2023 Paid $834.01
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