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 10021614379 |
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 10020811152 | n/a | Tree Trimming and Pruning Services | 111 | 02/18/2010 | Paid | $30,432.86 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 123 | 02/18/2010 | Paid | $304.20 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 121 | 02/18/2010 | Paid | $2,285.00 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 124 | 02/18/2010 | Paid | $525.08 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 122 | 02/18/2010 | Paid | $430.54 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 125 | 02/18/2010 | Paid | $7,891.02 |
| DO 1100 10020911266 | n/a | Tree Trimming and Pruning Services | 126 | 02/18/2010 | Paid | $70,629.48 |