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 11010409315 |
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 10120305643 | n/a | Tree Trimming and Pruning Services | 113 | 01/07/2011 | Paid | $2,361.36 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 111 | 01/07/2011 | Paid | $2,578.04 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 118 | 01/07/2011 | Paid | $2,148.72 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 114 | 01/07/2011 | Paid | $35,060.66 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 112 | 01/07/2011 | Paid | $3,109.90 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 115 | 01/07/2011 | Paid | $93,022.46 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 117 | 01/07/2011 | Paid | $631.60 |
| DO 1100 10120305643 | n/a | Tree Trimming and Pruning Services | 116 | 01/07/2011 | Paid | $13,914.35 |