Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 08100200253 |
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 08092434018 | n/a | Tree Trimming and Pruning Services | 113 | 10/03/2008 | Paid | $1,625.72 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 118 | 10/03/2008 | Paid | $41,703.98 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 117 | 10/03/2008 | Paid | $8,921.23 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 111 | 10/03/2008 | Paid | $66.08 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 115 | 10/03/2008 | Paid | $337.00 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 116 | 10/03/2008 | Paid | $2,912.12 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 114 | 10/03/2008 | Paid | $33.04 |
| DO 1100 08092434018 | n/a | Tree Trimming and Pruning Services | 112 | 10/03/2008 | Paid | $2,257.53 |