Data Drill Down for January & 2023
Purchase Order
| PAYEE | DAVEY TREE SURGERY CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1100 23011304410 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/31/2023 | Paid | $2,218.22 |
| DO 1100 23011304410 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/31/2023 | Paid | $69,562.12 |
| DO 1100 23011304410 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/31/2023 | Paid | $54,117.97 |