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 09091143460 |
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 09090431969 | n/a | Tree Trimming and Pruning Services | 123 | 09/16/2009 | Paid | $6,017.61 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 126 | 09/16/2009 | Paid | $9,948.85 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 127 | 09/16/2009 | Paid | $77,975.36 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 122 | 09/16/2009 | Paid | $402.69 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 125 | 09/16/2009 | Paid | $19,452.82 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 121 | 09/16/2009 | Paid | $63.02 |
| DO 1100 09090431969 | n/a | Tree Trimming and Pruning Services | 124 | 09/16/2009 | Paid | $693.22 |
| DO 1100 09090431979 | n/a | Tree Trimming and Pruning Services | 113 | 09/16/2009 | Paid | $5,839.96 |
| DO 1100 09090431979 | n/a | Tree Trimming and Pruning Services | 112 | 09/16/2009 | Paid | $99,288.83 |
| DO 1100 09090431979 | n/a | Tree Trimming and Pruning Services | 114 | 09/16/2009 | Paid | $8,608.77 |
| DO 1100 09090431979 | n/a | Tree Trimming and Pruning Services | 111 | 09/16/2009 | Paid | $916.44 |