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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24050625114

Total:$121,518.06

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
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