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 09041726255 |
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 09041618565 | n/a | Tree Trimming and Pruning Services | 112 | 04/23/2009 | Paid | $16,918.71 |
| DO 1100 09041618565 | n/a | Tree Trimming and Pruning Services | 111 | 04/23/2009 | Paid | $6,469.03 |
| DO 1100 09041618565 | n/a | Tree Trimming and Pruning Services | 113 | 04/23/2009 | Paid | $896.96 |