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 09020216029 |
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 09012310244 | n/a | Tree Trimming and Pruning Services | 115 | 02/05/2009 | Paid | $93,916.00 |
| DO 1100 09012310244 | n/a | Tree Trimming and Pruning Services | 113 | 02/05/2009 | Paid | $1,340.18 |
| DO 1100 09012310244 | n/a | Tree Trimming and Pruning Services | 114 | 02/05/2009 | Paid | $7,315.58 |
| DO 1100 09012310244 | n/a | Tree Trimming and Pruning Services | 112 | 02/05/2009 | Paid | $11,076.48 |
| DO 1100 09012310244 | n/a | Tree Trimming and Pruning Services | 111 | 02/05/2009 | Paid | $568.28 |