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 09102903169 |
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 09102302308 | n/a | Tree Trimming and Pruning Services | 119 | 10/30/2009 | Paid | $14,483.14 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 115 | 10/30/2009 | Paid | $4,185.57 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 111 | 10/30/2009 | Paid | $460.21 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 1110 | 10/30/2009 | Paid | $6,605.83 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 113 | 10/30/2009 | Paid | $118.54 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 114 | 10/30/2009 | Paid | $63.54 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 112 | 10/30/2009 | Paid | $479.84 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 117 | 10/30/2009 | Paid | $158.85 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 1112 | 10/30/2009 | Paid | $1,724.71 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 1111 | 10/30/2009 | Paid | $47,053.81 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 118 | 10/30/2009 | Paid | $8,298.16 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 1113 | 10/30/2009 | Paid | $474.16 |
| DO 1100 09102302308 | n/a | Tree Trimming and Pruning Services | 116 | 10/30/2009 | Paid | $1,484.24 |