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 11040719136 |
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 11031712647 | n/a | Tree Trimming and Pruning Services | 111 | 04/13/2011 | Paid | $11,990.98 |
| DO 1100 11033013518 | n/a | Tree Trimming and Pruning Services | 121 | 04/13/2011 | Paid | $955.12 |
| DO 1100 11033013518 | n/a | Tree Trimming and Pruning Services | 125 | 04/13/2011 | Paid | $71,766.58 |
| DO 1100 11033013518 | n/a | Tree Trimming and Pruning Services | 124 | 04/13/2011 | Paid | $8,433.44 |
| DO 1100 11033013518 | n/a | Tree Trimming and Pruning Services | 123 | 04/13/2011 | Paid | $690.84 |
| DO 1100 11033013518 | n/a | Tree Trimming and Pruning Services | 122 | 04/13/2011 | Paid | $192.24 |