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 09122808692 |
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 09122207366 | n/a | Tree Trimming and Pruning Services | 112 | 12/30/2009 | Paid | $63.54 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 113 | 12/30/2009 | Paid | $254.16 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 115 | 12/30/2009 | Paid | $2,382.66 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 117 | 12/30/2009 | Paid | $13,428.55 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 118 | 12/30/2009 | Paid | $52,072.13 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 111 | 12/30/2009 | Paid | $158.85 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 114 | 12/30/2009 | Paid | $63.54 |
| DO 1100 09122207366 | n/a | Tree Trimming and Pruning Services | 116 | 12/30/2009 | Paid | $5,430.10 |