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 09060431865 |
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 09052722292 | n/a | Tree Trimming and Pruning Services | 117 | 06/05/2009 | Paid | $83,065.70 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 112 | 06/05/2009 | Paid | $1,333.96 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 114 | 06/05/2009 | Paid | $369.20 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 113 | 06/05/2009 | Paid | $819.16 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 111 | 06/05/2009 | Paid | $94.53 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 116 | 06/05/2009 | Paid | $13,869.12 |
| DO 1100 09052722292 | n/a | Tree Trimming and Pruning Services | 115 | 06/05/2009 | Paid | $4,295.29 |