Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVEY RESOURCE GROUP INC. |
| PAYMENT REQUEST | PRM 1100 23092937138 |
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 | 1111 | 10/03/2023 | Paid | $97,512.42 |
| 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 | 119 | 10/03/2023 | Paid | $54.87 |
| 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 | 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 | 114 | 10/03/2023 | Paid | $301.78 |
| 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 | 115 | 10/03/2023 | Paid | $219.48 |
| 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 | 117 | 10/03/2023 | Paid | $834.01 |