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 24050625114 |
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 24042208975 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 05/07/2024 | Paid | $1,262.01 |
DO 1100 24042208975 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 05/07/2024 | Paid | $888.84 |
DO 1100 24042208975 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 05/07/2024 | Paid | $46,839.43 |
DO 1100 24042309093 | n/a | Forestry Management Services, Including Inventory, Monitorin | 124 | 05/07/2024 | Paid | $3,479.67 |
DO 1100 24042309093 | n/a | Forestry Management Services, Including Inventory, Monitorin | 122 | 05/07/2024 | Paid | $1,097.40 |
DO 1100 24042309093 | n/a | Forestry Management Services, Including Inventory, Monitorin | 121 | 05/07/2024 | Paid | $329.22 |
DO 1100 24042309093 | n/a | Forestry Management Services, Including Inventory, Monitorin | 123 | 05/07/2024 | Paid | $67,621.49 |