PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 8600 09082141244 |
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 8600 08092602855 | n/a | ARBORIST, PROFESSIONAL SERVICES | 111 | 08/24/2009 | Paid | $20,844.66 |