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 09120707160 |
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 09120105391 | n/a | Tree Trimming and Pruning Services | 114 | 12/09/2009 | Paid | $1,525.12 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 115 | 12/09/2009 | Paid | $63.54 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 116 | 12/09/2009 | Paid | $1,328.32 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 117 | 12/09/2009 | Paid | $6,774.02 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 1112 | 12/09/2009 | Paid | $2,433.60 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 113 | 12/09/2009 | Paid | $366.67 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 118 | 12/09/2009 | Paid | $2,216.28 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 1110 | 12/09/2009 | Paid | $57,658.52 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 119 | 12/09/2009 | Paid | $6,205.49 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 112 | 12/09/2009 | Paid | $150.91 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 111 | 12/09/2009 | Paid | $1,216.80 |
| DO 1100 09120105391 | n/a | Tree Trimming and Pruning Services | 1111 | 12/09/2009 | Paid | $210.40 |