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 10121708083 |
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 10121306240 | n/a | Tree Trimming and Pruning Services | 113 | 12/20/2010 | Paid | $1,249.28 |
| DO 1100 10121306240 | n/a | Tree Trimming and Pruning Services | 114 | 12/20/2010 | Paid | $14,425.44 |
| DO 1100 10121306240 | n/a | Tree Trimming and Pruning Services | 111 | 12/20/2010 | Paid | $64.08 |
| DO 1100 10121306240 | n/a | Tree Trimming and Pruning Services | 112 | 12/20/2010 | Paid | $2,323.52 |