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 10070129055 |
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 10062824138 | n/a | Tree Trimming and Pruning Services | 128 | 07/08/2010 | Paid | $10,572.98 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 1210 | 07/08/2010 | Paid | $43,928.68 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 121 | 07/08/2010 | Paid | $543.38 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 127 | 07/08/2010 | Paid | $836.55 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 126 | 07/08/2010 | Paid | $2,942.43 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 124 | 07/08/2010 | Paid | $479.84 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 123 | 07/08/2010 | Paid | $127.08 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 122 | 07/08/2010 | Paid | $31.77 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 125 | 07/08/2010 | Paid | $538.35 |
| DO 1100 10062824138 | n/a | Tree Trimming and Pruning Services | 129 | 07/08/2010 | Paid | $6,457.91 |
| DO 1100 10062824153 | n/a | Tree Trimming and Pruning Services | 111 | 07/08/2010 | Paid | $45,757.10 |