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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24012312300

Total:$202,923.23

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 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/25/2024 Paid $27,509.79
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/25/2024 Paid $57,271.48
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/25/2024 Paid $932.79
DO 1100 24010804844 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/25/2024 Paid $384.09
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 121 01/25/2024 Paid $2,462.24
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 125 01/25/2024 Paid $430.72
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1215 01/25/2024 Paid $384.09
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 126 01/25/2024 Paid $156.37
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1211 01/25/2024 Paid $20,860.70
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 122 01/25/2024 Paid $606.30
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 127 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 123 01/25/2024 Paid $54.87
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 129 01/25/2024 Paid $54.87
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 124 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1210 01/25/2024 Paid $109.74
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1214 01/25/2024 Paid $54.87
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1213 01/25/2024 Paid $4,218.69
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 128 01/25/2024 Paid $1,263.37
DO 1100 24011605050 n/a Forestry Management Services, Including Inventory, Monitorin 1212 01/25/2024 Paid $85,948.77
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