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 10082735213 |
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 10082029229 | n/a | Tree Trimming and Pruning Services | 118 | 08/30/2010 | Paid | $90,718.56 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 119 | 08/30/2010 | Paid | $727.50 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 112 | 08/30/2010 | Paid | $1,227.16 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 116 | 08/30/2010 | Paid | $2,410.59 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 111 | 08/30/2010 | Paid | $190.62 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 113 | 08/30/2010 | Paid | $725.04 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 114 | 08/30/2010 | Paid | $977.08 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 115 | 08/30/2010 | Paid | $1,506.80 |
| DO 1100 10082029229 | n/a | Tree Trimming and Pruning Services | 117 | 08/30/2010 | Paid | $18,246.65 |
| DO 1100 10082029245 | n/a | Tree Trimming and Pruning Services | 121 | 08/30/2010 | Paid | $116,956.35 |
| DO 1100 10082029250 | n/a | Tree Trimming and Pruning Services | 134 | 08/30/2010 | Paid | $64,894.83 |
| DO 1100 10082029250 | n/a | Tree Trimming and Pruning Services | 131 | 08/30/2010 | Paid | $2,845.41 |
| DO 1100 10082029250 | n/a | Tree Trimming and Pruning Services | 133 | 08/30/2010 | Paid | $16,448.05 |
| DO 1100 10082029250 | n/a | Tree Trimming and Pruning Services | 132 | 08/30/2010 | Paid | $4,784.15 |