PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 2200 13100900902 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130710163 | n/a | Weed and Vegetation Control | 131 | 10/10/2013 | Paid | $1,200.00 |
CT 2200 AW130710163 | n/a | Weed and Vegetation Control | 141 | 10/10/2013 | Paid | $1,200.00 |
CT 2200 AW130710163 | n/a | Weed and Vegetation Control | 111 | 10/10/2013 | Paid | $1,200.00 |
CT 2200 AW130710163 | n/a | Weed and Vegetation Control | 121 | 10/10/2013 | Paid | $1,200.00 |