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 24070232219 |
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 24053010479 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 07/08/2024 | Paid | $54.87 |
| DO 1100 24053010479 | n/a | Forestry Management Services, Including Inventory, Monitorin | 114 | 07/08/2024 | Paid | $2,245.36 |
| DO 1100 24053010479 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 07/08/2024 | Paid | $2,209.19 |
| DO 1100 24053010479 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 07/08/2024 | Paid | $63,362.58 |