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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.

Total:$252,385.31

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
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