Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | THE DAVEY TREE EXPERT CO |
| PAYMENT REQUEST | PRM 8500 13050121680 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13012802186 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 111 | 05/02/2013 | Paid | $2,600.00 |
| PO 8500 13012802190 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 121 | 05/02/2013 | Paid | $1,440.00 |
| PO 8500 13012902228 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 131 | 05/02/2013 | Paid | $1,900.00 |
| PO 8500 13012902229 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 141 | 05/02/2013 | Paid | $1,300.00 |