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 09021217717 |
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 09020611716 | n/a | Tree Trimming and Pruning Services | 114 | 02/13/2009 | Paid | $633.20 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 1111 | 02/13/2009 | Paid | $92,173.26 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 1112 | 02/13/2009 | Paid | $1,709.16 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 116 | 02/13/2009 | Paid | $2,691.11 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 112 | 02/13/2009 | Paid | $198.24 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 118 | 02/13/2009 | Paid | $8,720.02 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 115 | 02/13/2009 | Paid | $1,530.72 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 119 | 02/13/2009 | Paid | $2,425.26 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 113 | 02/13/2009 | Paid | $66.08 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 111 | 02/13/2009 | Paid | $99.12 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 117 | 02/13/2009 | Paid | $132.16 |
| DO 1100 09020611716 | n/a | Tree Trimming and Pruning Services | 1110 | 02/13/2009 | Paid | $6,064.48 |