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 09072938287 |
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 09072227483 | n/a | Tree Trimming and Pruning Services | 1110 | 07/31/2009 | Paid | $6,962.97 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 1111 | 07/31/2009 | Paid | $38,549.86 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 112 | 07/31/2009 | Paid | $1,361.61 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 113 | 07/31/2009 | Paid | $63.02 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 116 | 07/31/2009 | Paid | $17,855.43 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 117 | 07/31/2009 | Paid | $760.56 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 111 | 07/31/2009 | Paid | $238.16 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 118 | 07/31/2009 | Paid | $31.51 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 119 | 07/31/2009 | Paid | $63.02 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 115 | 07/31/2009 | Paid | $2,022.36 |
| DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 114 | 07/31/2009 | Paid | $63.02 |