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 24062731492 |
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 24060610796 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 07/01/2024 | Paid | $2,726.12 |
| DO 1100 24060610796 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 07/01/2024 | Paid | $13,468.50 |
| DO 1100 24060610796 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 07/01/2024 | Paid | $144,410.77 |
| DO 1100 24060610796 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 07/01/2024 | Paid | $12,855.62 |