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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24040821618

Total:$316,532.70

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 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 114 04/10/2024 Paid $1,852.90
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 116 04/10/2024 Paid $1,209.86
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 111 04/10/2024 Paid $551.43
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 117 04/10/2024 Paid $932.79
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/10/2024 Paid $70,618.10
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/10/2024 Paid $3,640.44
DO 1100 24032207869 n/a Forestry Management Services, Including Inventory, Monitorin 115 04/10/2024 Paid $237,727.18
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