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 09102803020 |
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 09102102002 | n/a | Tree Trimming and Pruning Services | 112 | 10/29/2009 | Paid | $1,030.70 |
| DO 1100 09102102002 | n/a | Tree Trimming and Pruning Services | 111 | 10/29/2009 | Paid | $23,765.36 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 127 | 10/29/2009 | Paid | $6,592.13 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 123 | 10/29/2009 | Paid | $4,063.00 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 129 | 10/29/2009 | Paid | $127.08 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 128 | 10/29/2009 | Paid | $57,823.99 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 124 | 10/29/2009 | Paid | $1,598.24 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 122 | 10/29/2009 | Paid | $239.92 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 121 | 10/29/2009 | Paid | $31.77 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 126 | 10/29/2009 | Paid | $3,757.10 |
| DO 1100 09102102004 | n/a | Tree Trimming and Pruning Services | 125 | 10/29/2009 | Paid | $12,658.31 |