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 09082641742 |
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 09082130492 | n/a | Tree Trimming and Pruning Services | 113 | 08/28/2009 | Paid | $354.58 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 111 | 08/28/2009 | Paid | $1,708.56 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 1110 | 08/28/2009 | Paid | $13,958.36 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 115 | 08/28/2009 | Paid | $63.02 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 114 | 08/28/2009 | Paid | $1,825.41 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 116 | 08/28/2009 | Paid | $31,021.29 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 1111 | 08/28/2009 | Paid | $47,655.28 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 119 | 08/28/2009 | Paid | $2,993.93 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 118 | 08/28/2009 | Paid | $1,982.22 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 117 | 08/28/2009 | Paid | $1,321.08 |
| DO 1100 09082130492 | n/a | Tree Trimming and Pruning Services | 112 | 08/28/2009 | Paid | $252.08 |