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 09040925210 |
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 09040217191 | n/a | Tree Trimming and Pruning Services | 122 | 04/14/2009 | Paid | $14,256.45 |
| DO 1100 09040217191 | n/a | Tree Trimming and Pruning Services | 123 | 04/14/2009 | Paid | $2,713.80 |
| DO 1100 09040217191 | n/a | Tree Trimming and Pruning Services | 121 | 04/14/2009 | Paid | $3,898.44 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 115 | 04/14/2009 | Paid | $66.08 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 117 | 04/14/2009 | Paid | $4,012.88 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 112 | 04/14/2009 | Paid | $1,281.92 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 116 | 04/14/2009 | Paid | $2,316.14 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 114 | 04/14/2009 | Paid | $12,905.77 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 111 | 04/14/2009 | Paid | $66.08 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 113 | 04/14/2009 | Paid | $1,794.24 |
| DO 1100 09040217192 | n/a | Tree Trimming and Pruning Services | 118 | 04/14/2009 | Paid | $99,204.50 |