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 10090336021 |
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 10090130109 | n/a | Tree Trimming and Pruning Services | 113 | 09/08/2010 | Paid | $12,081.73 |
| DO 1100 10090130109 | n/a | Tree Trimming and Pruning Services | 114 | 09/08/2010 | Paid | $55,076.72 |
| DO 1100 10090130109 | n/a | Tree Trimming and Pruning Services | 111 | 09/08/2010 | Paid | $1,910.06 |
| DO 1100 10090130109 | n/a | Tree Trimming and Pruning Services | 112 | 09/08/2010 | Paid | $7,153.91 |
| DO 1100 10090130121 | n/a | Tree Trimming and Pruning Services | 122 | 09/08/2010 | Paid | $3,119.84 |
| DO 1100 10090130121 | n/a | Tree Trimming and Pruning Services | 121 | 09/08/2010 | Paid | $63,752.54 |
| DO 1100 10090130121 | n/a | Tree Trimming and Pruning Services | 124 | 09/08/2010 | Paid | $5,668.30 |
| DO 1100 10090130121 | n/a | Tree Trimming and Pruning Services | 123 | 09/08/2010 | Paid | $36,367.92 |