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 08123011586 |
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 08122207662 | n/a | Tree Trimming and Pruning Services | 112 | 01/02/2009 | Paid | $198.24 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 116 | 01/02/2009 | Paid | $80,186.02 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 117 | 01/02/2009 | Paid | $886.14 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 113 | 01/02/2009 | Paid | $16,227.78 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 114 | 01/02/2009 | Paid | $964.21 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 115 | 01/02/2009 | Paid | $1,585.90 |
| DO 1100 08122207662 | n/a | Tree Trimming and Pruning Services | 111 | 01/02/2009 | Paid | $3,796.34 |