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Data Drill Down for September & 2022

Purchase Order
PAYEE DAVEY TREE SURGERY CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$255,034.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/27/2022 Paid $2,327.52
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/27/2022 Paid $1,153.68
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/27/2022 Paid $30,886.57
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/27/2022 Paid $37,830.92
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/27/2022 Paid $86,738.59
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/27/2022 Paid $89,299.41
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/27/2022 Paid $6,797.55
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