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 11021113334 |
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 11020709867 | n/a | Tree Trimming and Pruning Services | 123 | 02/14/2011 | Paid | $1,732.80 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 129 | 02/14/2011 | Paid | $777.04 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 126 | 02/14/2011 | Paid | $6,548.49 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1210 | 02/14/2011 | Paid | $1,180.82 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 122 | 02/14/2011 | Paid | $304.00 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1211 | 02/14/2011 | Paid | $19,075.28 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 127 | 02/14/2011 | Paid | $4,965.92 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1212 | 02/14/2011 | Paid | $117,639.20 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 125 | 02/14/2011 | Paid | $382.76 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 121 | 02/14/2011 | Paid | $390.40 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 128 | 02/14/2011 | Paid | $2,640.00 |
| DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 124 | 02/14/2011 | Paid | $3,937.88 |
| DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 113 | 02/14/2011 | Paid | $23,247.88 |
| DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 112 | 02/14/2011 | Paid | $21,033.68 |
| DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 111 | 02/14/2011 | Paid | $33,041.83 |