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 15101902047 |
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 15070103593 | n/a | Tree Trimming and Pruning Services | 121 | 10/20/2015 | Paid | $925.00 |
| PO 8500 15091004519 | n/a | Tree Trimming and Pruning Services | 111 | 10/20/2015 | Paid | $600.00 |