PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 8500 12102603389 |
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 12082306498 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 111 | 10/29/2012 | Paid | $1,100.00 |