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 09091844171 |
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 09091132504 | n/a | Tree Trimming and Pruning Services | 114 | 09/22/2009 | Paid | $5,609.99 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 119 | 09/22/2009 | Paid | $91,994.15 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 112 | 09/22/2009 | Paid | $94.53 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 111 | 09/22/2009 | Paid | $771.79 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 115 | 09/22/2009 | Paid | $11,556.69 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 117 | 09/22/2009 | Paid | $18,082.96 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 116 | 09/22/2009 | Paid | $3,186.56 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 118 | 09/22/2009 | Paid | $14,602.21 |
| DO 1100 09091132504 | n/a | Tree Trimming and Pruning Services | 113 | 09/22/2009 | Paid | $252.08 |
| DO 1100 09091432650 | n/a | Tree Trimming and Pruning Services | 122 | 09/22/2009 | Paid | $4,370.85 |
| DO 1100 09091432650 | n/a | Tree Trimming and Pruning Services | 121 | 09/22/2009 | Paid | $26,903.26 |