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 11030315317 |
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 11022411030 | n/a | Tree Trimming and Pruning Services | 116 | 03/04/2011 | Paid | $1,490.15 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 111 | 03/04/2011 | Paid | $384.48 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 114 | 03/04/2011 | Paid | $639.08 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 115 | 03/04/2011 | Paid | $1,332.95 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 117 | 03/04/2011 | Paid | $17,276.01 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 113 | 03/04/2011 | Paid | $6,545.28 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 118 | 03/04/2011 | Paid | $148,634.25 |
| DO 1100 11022411030 | n/a | Tree Trimming and Pruning Services | 112 | 03/04/2011 | Paid | $128.16 |
| DO 1100 11022411035 | n/a | Tree Trimming and Pruning Services | 121 | 03/04/2011 | Paid | $2,889.55 |
| DO 1100 11022411035 | n/a | Tree Trimming and Pruning Services | 123 | 03/04/2011 | Paid | $4,375.60 |
| DO 1100 11022411035 | n/a | Tree Trimming and Pruning Services | 122 | 03/04/2011 | Paid | $21,907.05 |