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 10041220770 |
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 10040215949 | n/a | Tree Trimming and Pruning Services | 117 | 04/14/2010 | Paid | $3,271.42 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 118 | 04/14/2010 | Paid | $3,829.14 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 115 | 04/14/2010 | Paid | $2,082.12 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 111 | 04/14/2010 | Paid | $152.10 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 113 | 04/14/2010 | Paid | $190.62 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 116 | 04/14/2010 | Paid | $2,461.44 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 119 | 04/14/2010 | Paid | $49,338.55 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 114 | 04/14/2010 | Paid | $158.85 |
| DO 1100 10040215949 | n/a | Tree Trimming and Pruning Services | 112 | 04/14/2010 | Paid | $836.55 |
| DO 1100 10040215952 | n/a | Tree Trimming and Pruning Services | 121 | 04/14/2010 | Paid | $5,604.49 |