Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 6200 11080930773 |
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 6200 11080122127 | n/a | Tree Trimming and Pruning Services | 111 | 08/10/2011 | Paid | $6,386.72 |
| DO 6200 11080122128 | n/a | Tree Trimming and Pruning Services | 121 | 08/10/2011 | Paid | $8,122.72 |
| DO 6200 11080122129 | n/a | Tree Trimming and Pruning Services | 131 | 08/10/2011 | Paid | $8,230.06 |