Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRC 1100 12050300150 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 113 | 04/19/2012 | Paid | $4,332.48 |
| DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 111 | 04/19/2012 | Paid | $23,521.42 |
| DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 112 | 04/19/2012 | Paid | $1,311.60 |