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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24070232221

Total:$27,678.45

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 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 111 07/08/2024 Paid $2,428.74
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 114 07/08/2024 Paid $54.87
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 112 07/08/2024 Paid $8,510.52
DO 1100 24061311045 n/a Forestry Management Services, Including Inventory, Monitorin 113 07/08/2024 Paid $3,072.72
DO 1100 24062111335 n/a Forestry Management Services, Including Inventory, Monitorin 122 07/08/2024 Paid $768.18
DO 1100 24062111335 n/a Forestry Management Services, Including Inventory, Monitorin 121 07/08/2024 Paid $12,843.42
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