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 10092137994 |
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 10091330951 | n/a | Tree Trimming and Pruning Services | 112 | 09/22/2010 | Paid | $317.70 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 116 | 09/22/2010 | Paid | $3,074.49 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 115 | 09/22/2010 | Paid | $8,624.64 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 114 | 09/22/2010 | Paid | $3,879.61 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 117 | 09/22/2010 | Paid | $74,134.06 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 111 | 09/22/2010 | Paid | $63.54 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 118 | 09/22/2010 | Paid | $1,282.00 |
| DO 1100 10091330951 | n/a | Tree Trimming and Pruning Services | 113 | 09/22/2010 | Paid | $127.08 |
| DO 1100 10091330975 | n/a | Tree Trimming and Pruning Services | 125 | 09/22/2010 | Paid | $6,345.20 |
| DO 1100 10091330975 | n/a | Tree Trimming and Pruning Services | 121 | 09/22/2010 | Paid | $1,772.40 |
| DO 1100 10091330975 | n/a | Tree Trimming and Pruning Services | 124 | 09/22/2010 | Paid | $9,873.08 |
| DO 1100 10091330975 | n/a | Tree Trimming and Pruning Services | 122 | 09/22/2010 | Paid | $8,203.68 |
| DO 1100 10091330975 | n/a | Tree Trimming and Pruning Services | 123 | 09/22/2010 | Paid | $96,564.36 |