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 09043027871 |
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 09042419334 | n/a | Tree Trimming and Pruning Services | 112 | 05/04/2009 | Paid | $16,403.45 |
| DO 1100 09042419334 | n/a | Tree Trimming and Pruning Services | 111 | 05/04/2009 | Paid | $1,850.00 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 128 | 05/04/2009 | Paid | $15,400.04 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 123 | 05/04/2009 | Paid | $826.84 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 127 | 05/04/2009 | Paid | $10,478.63 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 121 | 05/04/2009 | Paid | $326.87 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 122 | 05/04/2009 | Paid | $1,244.46 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 124 | 05/04/2009 | Paid | $321.41 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 126 | 05/04/2009 | Paid | $1,819.52 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 125 | 05/04/2009 | Paid | $472.65 |
| DO 1100 09042419338 | n/a | Tree Trimming and Pruning Services | 129 | 05/04/2009 | Paid | $123,386.07 |