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 23052308760 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/31/2023 | Paid | $2,859.00 |
| DO 1100 23052308760 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/31/2023 | Paid | $58,827.19 |
| DO 1100 23052308760 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/31/2023 | Paid | $113,800.24 |
| DO 1100 23052308760 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/31/2023 | Paid | $27,116.81 |