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 10052524994 |
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 10052120817 | n/a | Tree Trimming and Pruning Services | 112 | 05/28/2010 | Paid | $2,283.16 |
| DO 1100 10052120817 | n/a | Tree Trimming and Pruning Services | 114 | 05/28/2010 | Paid | $5,653.22 |
| DO 1100 10052120817 | n/a | Tree Trimming and Pruning Services | 111 | 05/28/2010 | Paid | $3,121.79 |
| DO 1100 10052120817 | n/a | Tree Trimming and Pruning Services | 115 | 05/28/2010 | Paid | $24,210.08 |
| DO 1100 10052120817 | n/a | Tree Trimming and Pruning Services | 113 | 05/28/2010 | Paid | $7,056.68 |
| DO 1100 10052120823 | n/a | Tree Trimming and Pruning Services | 122 | 05/28/2010 | Paid | $25,193.97 |
| DO 1100 10052120823 | n/a | Tree Trimming and Pruning Services | 121 | 05/28/2010 | Paid | $82,346.50 |