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 09093045612 |
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 09092433887 | n/a | Tree Trimming and Pruning Services | 117 | 10/05/2009 | Paid | $3,679.84 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 118 | 10/05/2009 | Paid | $10,960.18 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 115 | 10/05/2009 | Paid | $4,889.87 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 114 | 10/05/2009 | Paid | $95.31 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 116 | 10/05/2009 | Paid | $3,913.78 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 119 | 10/05/2009 | Paid | $66,421.89 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 111 | 10/05/2009 | Paid | $31.77 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 1110 | 10/05/2009 | Paid | $63.54 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 112 | 10/05/2009 | Paid | $239.92 |
| DO 1100 09092433887 | n/a | Tree Trimming and Pruning Services | 113 | 10/05/2009 | Paid | $63.54 |