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 24022015458
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 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 111 02/21/2024 Paid $11,847.64
DO 1100 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 113 02/21/2024 Paid $2,392.98
DO 1100 24012905649 n/a Forestry Management Services, Including Inventory, Monitorin 112 02/21/2024 Paid $5,764.83