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 11042020383 |
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 11033013516 | n/a | Tree Trimming and Pruning Services | 124 | 04/22/2011 | Paid | $52,098.80 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 125 | 04/22/2011 | Paid | $35,992.50 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 126 | 04/22/2011 | Paid | $5,004.00 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 123 | 04/22/2011 | Paid | $323.20 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 121 | 04/22/2011 | Paid | $5,578.72 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 122 | 04/22/2011 | Paid | $6,796.00 |
| DO 1100 11033013516 | n/a | Tree Trimming and Pruning Services | 127 | 04/22/2011 | Paid | $2,469.10 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 111 | 04/22/2011 | Paid | $64.08 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 116 | 04/22/2011 | Paid | $46,394.52 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 112 | 04/22/2011 | Paid | $448.56 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 114 | 04/22/2011 | Paid | $3,346.03 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 113 | 04/22/2011 | Paid | $224.28 |
| DO 1100 11033013531 | n/a | Tree Trimming and Pruning Services | 115 | 04/22/2011 | Paid | $3,102.77 |