PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE DAVEY TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 12042319320 |
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 |
---|---|---|---|---|---|---|
CT 1100 12041000824 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 111 | 04/24/2012 | Paid | $6,155.00 |