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Data Drill Down for January & 2025
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 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/16/2025 | Paid | $49,595.72 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/16/2025 | Paid | $8,981.94 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/16/2025 | Paid | $11,453.19 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/16/2025 | Paid | $247.48 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/16/2025 | Paid | $5,495.03 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/16/2025 | Paid | $1,739.81 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/16/2025 | Paid | $247.48 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/16/2025 | Paid | $42,766.73 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/16/2025 | Paid | $10,509.46 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/16/2025 | Paid | $494.96 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/16/2025 | Paid | $1,832.25 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/16/2025 | Paid | $123.74 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/16/2025 | Paid | $3,254.43 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/16/2025 | Paid | $123.74 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/16/2025 | Paid | $21,466.53 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/16/2025 | Paid | $76,768.98 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 01/16/2025 | Paid | $16,553.86 |
DO 1100 24121904640 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 01/16/2025 | Paid | $729.98 |