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 16061527508 |
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 16052403021 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/16/2016 | Paid | $725.00 |
| PO 8500 16052403022 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/16/2016 | Paid | $2,150.00 |