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 09040724727 |
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 09033116865 | n/a | Tree Trimming and Pruning Services | 112 | 04/10/2009 | Paid | $6,372.64 |
| DO 1100 09033116865 | n/a | Tree Trimming and Pruning Services | 111 | 04/10/2009 | Paid | $981.60 |
| DO 1100 09033116865 | n/a | Tree Trimming and Pruning Services | 113 | 04/10/2009 | Paid | $72,145.91 |
| DO 1100 09033116865 | n/a | Tree Trimming and Pruning Services | 114 | 04/10/2009 | Paid | $1,580.72 |
| DO 1100 09033116865 | n/a | Tree Trimming and Pruning Services | 115 | 04/10/2009 | Paid | $6,133.06 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 129 | 04/10/2009 | Paid | $1,844.82 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 122 | 04/10/2009 | Paid | $33.04 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 121 | 04/10/2009 | Paid | $165.20 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 125 | 04/10/2009 | Paid | $4,620.10 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 1210 | 04/10/2009 | Paid | $77,436.30 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 127 | 04/10/2009 | Paid | $502.20 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 123 | 04/10/2009 | Paid | $132.16 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 128 | 04/10/2009 | Paid | $11,846.62 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 126 | 04/10/2009 | Paid | $4,792.85 |
| DO 1100 09033116866 | n/a | Tree Trimming and Pruning Services | 124 | 04/10/2009 | Paid | $165.20 |