Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 09121607993

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 09120705836	n/a	Tree Trimming and Pruning Services	123	12/18/2009	Paid	$2,184.40
DO 1100 09120705836	n/a	Tree Trimming and Pruning Services	124	12/18/2009	Paid	$838.56
DO 1100 09120705836	n/a	Tree Trimming and Pruning Services	121	12/18/2009	Paid	$293.44
DO 1100 09120705836	n/a	Tree Trimming and Pruning Services	122	12/18/2009	Paid	$17,974.45
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	1110	12/18/2009	Paid	$58,844.49
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	118	12/18/2009	Paid	$1,030.32
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	1111	12/18/2009	Paid	$63.54
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	116	12/18/2009	Paid	$1,548.48
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	112	12/18/2009	Paid	$1,080.33
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	117	12/18/2009	Paid	$7,318.40
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	119	12/18/2009	Paid	$4,494.59
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	111	12/18/2009	Paid	$4,167.70
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	113	12/18/2009	Paid	$63.54
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	114	12/18/2009	Paid	$579.21
DO 1100 09120705839	n/a	Tree Trimming and Pruning Services	115	12/18/2009	Paid	$2,070.24