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 09011213235 |
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 09010708557 | n/a | Tree Trimming and Pruning Services | 111 | 01/14/2009 | Paid | $56,992.96 |
| DO 1100 09010708557 | n/a | Tree Trimming and Pruning Services | 112 | 01/14/2009 | Paid | $740.40 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 122 | 01/14/2009 | Paid | $237.45 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 1212 | 01/14/2009 | Paid | $33.04 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 127 | 01/14/2009 | Paid | $633.20 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 123 | 01/14/2009 | Paid | $1,297.56 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 126 | 01/14/2009 | Paid | $24,480.67 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 121 | 01/14/2009 | Paid | $307.60 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 1210 | 01/14/2009 | Paid | $9,263.77 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 124 | 01/14/2009 | Paid | $469.49 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 129 | 01/14/2009 | Paid | $3,322.47 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 128 | 01/14/2009 | Paid | $1,843.29 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 1211 | 01/14/2009 | Paid | $163,685.71 |
| DO 1100 09010708559 | n/a | Tree Trimming and Pruning Services | 125 | 01/14/2009 | Paid | $99.12 |