PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRC 1100 12051100154 |
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 12050113193 | n/a | Tree Trimming and Pruning Services | 112 | 05/15/2012 | Paid | $589.90 |
DO 1100 12050113193 | n/a | Tree Trimming and Pruning Services | 114 | 05/15/2012 | Paid | $18,275.16 |
DO 1100 12050113193 | n/a | Tree Trimming and Pruning Services | 111 | 05/15/2012 | Paid | $1,050.79 |
DO 1100 12050113193 | n/a | Tree Trimming and Pruning Services | 115 | 05/15/2012 | Paid | $67,336.11 |
DO 1100 12050113193 | n/a | Tree Trimming and Pruning Services | 113 | 05/15/2012 | Paid | $3,158.29 |