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 24093043758 |
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 24091714569 | n/a | Forestry Management Services, Including Inventory, Monitorin | 111 | 10/03/2024 | Paid | $25,199.82 |
| DO 1100 24091714569 | n/a | Forestry Management Services, Including Inventory, Monitorin | 112 | 10/03/2024 | Paid | $2,130.31 |
| DO 1100 24091714569 | n/a | Forestry Management Services, Including Inventory, Monitorin | 113 | 10/03/2024 | Paid | $466.39 |