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 10121007562 |
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 10120305637 | n/a | Tree Trimming and Pruning Services | 113 | 12/14/2010 | Paid | $4,359.04 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 112 | 12/14/2010 | Paid | $5,376.52 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 117 | 12/14/2010 | Paid | $19,691.75 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 119 | 12/14/2010 | Paid | $13,125.78 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 115 | 12/14/2010 | Paid | $444.42 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 114 | 12/14/2010 | Paid | $624.64 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 116 | 12/14/2010 | Paid | $5,506.72 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 118 | 12/14/2010 | Paid | $128,745.72 |
| DO 1100 10120305637 | n/a | Tree Trimming and Pruning Services | 111 | 12/14/2010 | Paid | $547.60 |
| DO 1100 10120605694 | n/a | Tree Trimming and Pruning Services | 121 | 12/14/2010 | Paid | $517.60 |
| DO 1100 10120605694 | n/a | Tree Trimming and Pruning Services | 124 | 12/14/2010 | Paid | $92,913.00 |
| DO 1100 10120605694 | n/a | Tree Trimming and Pruning Services | 122 | 12/14/2010 | Paid | $16,865.32 |
| DO 1100 10120605694 | n/a | Tree Trimming and Pruning Services | 123 | 12/14/2010 | Paid | $353.33 |