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 11020112439 |
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 11012108936 | n/a | Tree Trimming and Pruning Services | 121 | 02/04/2011 | Paid | $368.08 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 123 | 02/04/2011 | Paid | $256.32 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 126 | 02/04/2011 | Paid | $3,628.51 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 127 | 02/04/2011 | Paid | $37,862.08 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 122 | 02/04/2011 | Paid | $2,309.44 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 125 | 02/04/2011 | Paid | $1,525.19 |
| DO 1100 11012108936 | n/a | Tree Trimming and Pruning Services | 124 | 02/04/2011 | Paid | $8,069.29 |
| DO 1100 11012409006 | n/a | Tree Trimming and Pruning Services | 112 | 02/04/2011 | Paid | $26,305.40 |
| DO 1100 11012409006 | n/a | Tree Trimming and Pruning Services | 111 | 02/04/2011 | Paid | $8,308.40 |
| DO 1100 11012409006 | n/a | Tree Trimming and Pruning Services | 115 | 02/04/2011 | Paid | $16,477.57 |
| DO 1100 11012409006 | n/a | Tree Trimming and Pruning Services | 113 | 02/04/2011 | Paid | $46,487.14 |
| DO 1100 11012409006 | n/a | Tree Trimming and Pruning Services | 114 | 02/04/2011 | Paid | $2,922.96 |