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 09081440263 |
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 09080628885 | n/a | Tree Trimming and Pruning Services | 113 | 08/17/2009 | Paid | $396.89 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 114 | 08/17/2009 | Paid | $157.55 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 117 | 08/17/2009 | Paid | $26,986.47 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 118 | 08/17/2009 | Paid | $2,840.11 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 119 | 08/17/2009 | Paid | $7,328.98 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 112 | 08/17/2009 | Paid | $949.80 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 116 | 08/17/2009 | Paid | $2,426.94 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 1110 | 08/17/2009 | Paid | $73,258.04 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 111 | 08/17/2009 | Paid | $178.62 |
| DO 1100 09080628885 | n/a | Tree Trimming and Pruning Services | 115 | 08/17/2009 | Paid | $1,228.48 |