Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE DAVEY TREE EXPERT CO
PAYMENT REQUEST PRM 8600 12100400745
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
CT 8600 12082001280 n/a Tree and Shrub Removal Services 121 10/05/2012 Paid $7,660.00
CT 8600 12082001280 n/a Tree and Shrub Removal Services 111 10/05/2012 Paid $38,800.00