Data Drill Down for May & 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 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/30/2023 Paid $3,702.00
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/30/2023 Paid $4,355.10
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/30/2023 Paid $7,911.74
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/30/2023 Paid $2,757.20
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/30/2023 Paid $1,776.96
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/30/2023 Paid $3,559.40
DO 1100 23051908653 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/30/2023 Paid $1,338.60