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 09122108406 |
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 09121406588 | n/a | Tree Trimming and Pruning Services | 127 | 12/22/2009 | Paid | $2,389.34 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 121 | 12/22/2009 | Paid | $3,163.02 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 128 | 12/22/2009 | Paid | $38,112.24 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 122 | 12/22/2009 | Paid | $328.60 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 125 | 12/22/2009 | Paid | $699.64 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 124 | 12/22/2009 | Paid | $591.10 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 123 | 12/22/2009 | Paid | $63.54 |
| DO 1100 09121406588 | n/a | Tree Trimming and Pruning Services | 126 | 12/22/2009 | Paid | $5,311.52 |
| DO 1100 09121406591 | n/a | Tree Trimming and Pruning Services | 112 | 12/22/2009 | Paid | $4,029.12 |
| DO 1100 09121406591 | n/a | Tree Trimming and Pruning Services | 114 | 12/22/2009 | Paid | $4,187.37 |
| DO 1100 09121406591 | n/a | Tree Trimming and Pruning Services | 111 | 12/22/2009 | Paid | $1,144.72 |
| DO 1100 09121406591 | n/a | Tree Trimming and Pruning Services | 113 | 12/22/2009 | Paid | $39,594.12 |