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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 23122909764

Total:$138,784.72

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 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1111 01/02/2024 Paid $109.74
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/02/2024 Paid $1,229.07
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 118 01/02/2024 Paid $277.08
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/02/2024 Paid $219.48
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1115 01/02/2024 Paid $384.09
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1112 01/02/2024 Paid $54.87
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1110 01/02/2024 Paid $1,787.37
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 116 01/02/2024 Paid $117,863.84
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 119 01/02/2024 Paid $748.93
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1114 01/02/2024 Paid $164.61
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 1113 01/02/2024 Paid $54.87
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 117 01/02/2024 Paid $576.13
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/02/2024 Paid $438.96
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/02/2024 Paid $438.96
DO 1100 23121203985 n/a Forestry Management Services, Including Inventory, Monitorin 115 01/02/2024 Paid $14,436.72
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