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 10031718072 |
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 10031114048 | n/a | Tree Trimming and Pruning Services | 113 | 03/22/2010 | Paid | $3,615.84 |
| DO 1100 10031114048 | n/a | Tree Trimming and Pruning Services | 111 | 03/22/2010 | Paid | $23,986.80 |
| DO 1100 10031114048 | n/a | Tree Trimming and Pruning Services | 115 | 03/22/2010 | Paid | $3,495.74 |
| DO 1100 10031114048 | n/a | Tree Trimming and Pruning Services | 112 | 03/22/2010 | Paid | $9,515.40 |
| DO 1100 10031114048 | n/a | Tree Trimming and Pruning Services | 114 | 03/22/2010 | Paid | $8,383.40 |