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 10091036754 |
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 10090330359 | n/a | Tree Trimming and Pruning Services | 113 | 09/13/2010 | Paid | $1,314.17 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 111 | 09/13/2010 | Paid | $892.80 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 116 | 09/13/2010 | Paid | $8,066.35 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 112 | 09/13/2010 | Paid | $127.08 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 115 | 09/13/2010 | Paid | $10,479.73 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 117 | 09/13/2010 | Paid | $68,246.36 |
| DO 1100 10090330359 | n/a | Tree Trimming and Pruning Services | 114 | 09/13/2010 | Paid | $5,923.50 |