PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 6300 12110103822 |
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 |
---|---|---|---|---|---|---|
PO 6300 12102500526 | n/a | Leaf, Bush, Tree Limb Collection | 111 | 11/02/2012 | Paid | $645.00 |