PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 8500 14080632723 |
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 14033102967 | n/a | Tree Trimming and Pruning Services | 111 | 08/07/2014 | Paid | $2,350.00 |