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 09020616892 |
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 09013010873 | n/a | Tree Trimming and Pruning Services | 113 | 02/09/2009 | Paid | $323.74 |
| DO 1100 09013010873 | n/a | Tree Trimming and Pruning Services | 114 | 02/09/2009 | Paid | $5,312.66 |
| DO 1100 09013010873 | n/a | Tree Trimming and Pruning Services | 111 | 02/09/2009 | Paid | $807.74 |
| DO 1100 09013010873 | n/a | Tree Trimming and Pruning Services | 115 | 02/09/2009 | Paid | $80,236.54 |
| DO 1100 09013010873 | n/a | Tree Trimming and Pruning Services | 112 | 02/09/2009 | Paid | $14,381.04 |
| DO 1100 09013010874 | n/a | Tree Trimming and Pruning Services | 122 | 02/09/2009 | Paid | $501.90 |
| DO 1100 09013010874 | n/a | Tree Trimming and Pruning Services | 121 | 02/09/2009 | Paid | $70,103.65 |