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 24022816746
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 24021206223 n/a Forestry Management Services, Including Inventory, Monitorin 111 03/04/2024 Paid $10,165.74
DO 1100 24021206223 n/a Forestry Management Services, Including Inventory, Monitorin 112 03/04/2024 Paid $41,023.12
DO 1100 24021206265 n/a Forestry Management Services, Including Inventory, Monitorin 121 03/04/2024 Paid $57,755.89
DO 1100 24021206265 n/a Forestry Management Services, Including Inventory, Monitorin 122 03/04/2024 Paid $3,171.45