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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24041122124

Total:$40,212.31

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 24032207862 n/a Forestry Management Services, Including Inventory, Monitorin 122 04/15/2024 Paid $1,536.36
DO 1100 24032207862 n/a Forestry Management Services, Including Inventory, Monitorin 121 04/15/2024 Paid $24,937.66
DO 1100 24032608014 n/a Forestry Management Services, Including Inventory, Monitorin 111 04/15/2024 Paid $2,462.50
DO 1100 24032608014 n/a Forestry Management Services, Including Inventory, Monitorin 113 04/15/2024 Paid $3,917.74
DO 1100 24032608014 n/a Forestry Management Services, Including Inventory, Monitorin 112 04/15/2024 Paid $7,358.05
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