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 09042427155 |
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 09042018812 | n/a | Tree Trimming and Pruning Services | 115 | 04/28/2009 | Paid | $63.02 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 118 | 04/28/2009 | Paid | $46,239.02 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 114 | 04/28/2009 | Paid | $378.12 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 116 | 04/28/2009 | Paid | $18,332.43 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 111 | 04/28/2009 | Paid | $63.02 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 113 | 04/28/2009 | Paid | $785.25 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 117 | 04/28/2009 | Paid | $10,248.26 |
| DO 1100 09042018812 | n/a | Tree Trimming and Pruning Services | 112 | 04/28/2009 | Paid | $745.61 |