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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24022015455

Total:$133,391.86

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 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/21/2024 Paid $15,621.04
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 115 02/21/2024 Paid $1,422.48
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 116 02/21/2024 Paid $54.87
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/21/2024 Paid $111,801.69
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/21/2024 Paid $493.83
DO 1100 24012905660 n/a Forestry Management Services, Including Inventory, Monitorin 114 02/21/2024 Paid $3,997.95
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