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 24080236210 |
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 24071012006 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 08/05/2024 | Paid | $28,048.83 |
| DO 1100 24071012006 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 08/05/2024 | Paid | $164.61 |
| DO 1100 24071912434 | n/a | Forestry Management Services, Including Inventory, Monitorin | 121 | 08/05/2024 | Paid | $12,184.39 |
| DO 1100 24071912434 | n/a | Forestry Management Services, Including Inventory, Monitorin | 122 | 08/05/2024 | Paid | $274.35 |
| DO 1100 24072512657 | n/a | Forestry Management Services, Including Inventory, Monitorin | 131 | 08/05/2024 | Paid | $16,369.04 |