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 16030216435 |
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 15102000273 | n/a | Tree Trimming and Pruning Services | 121 | 03/03/2016 | Paid | $1,300.00 |
| PO 8500 15102000274 | n/a | Tree Trimming and Pruning Services | 141 | 03/03/2016 | Paid | $1,600.00 |
| PO 8500 15102000275 | n/a | Tree Trimming and Pruning Services | 131 | 03/03/2016 | Paid | $600.00 |
| PO 8500 15102000277 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/03/2016 | Paid | $1,775.00 |
| PO 8500 15111200606 | n/a | Tree Trimming and Pruning Services | 111 | 03/03/2016 | Paid | $885.00 |