PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 8500 12052522593 |
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 8500 12052104738 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 111 | 05/29/2012 | Paid | $2,130.00 |