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 23111504875

Total:$36,330.28

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 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 116 11/16/2023 Paid $18,304.79
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 113 11/16/2023 Paid $109.74
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 114 11/16/2023 Paid $834.01
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 111 11/16/2023 Paid $222.21
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 112 11/16/2023 Paid $74.07
DO 1100 23110702651 n/a Forestry Management Services, Including Inventory, Monitorin 115 11/16/2023 Paid $16,785.46
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