PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 11031816944 |
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 11022511113 | n/a | Tree Trimming and Pruning Services | 112 | 03/21/2011 | Paid | $68,468.46 |
DO 1100 11022511113 | n/a | Tree Trimming and Pruning Services | 111 | 03/21/2011 | Paid | $4,119.04 |