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 11050221311 |
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 11041514698 | n/a | Tree Trimming and Pruning Services | 131 | 05/04/2011 | Paid | $96.12 |
| DO 1100 11041514698 | n/a | Tree Trimming and Pruning Services | 133 | 05/04/2011 | Paid | $34,842.52 |
| DO 1100 11041514698 | n/a | Tree Trimming and Pruning Services | 132 | 05/04/2011 | Paid | $2,027.77 |
| DO 1100 11041514728 | n/a | Tree Trimming and Pruning Services | 122 | 05/04/2011 | Paid | $28,728.20 |
| DO 1100 11041514728 | n/a | Tree Trimming and Pruning Services | 123 | 05/04/2011 | Paid | $7,327.95 |
| DO 1100 11041514728 | n/a | Tree Trimming and Pruning Services | 121 | 05/04/2011 | Paid | $1,821.40 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 117 | 05/04/2011 | Paid | $61,013.40 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 116 | 05/04/2011 | Paid | $6,724.54 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 118 | 05/04/2011 | Paid | $5,797.60 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 113 | 05/04/2011 | Paid | $5,610.34 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 112 | 05/04/2011 | Paid | $2,155.20 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 111 | 05/04/2011 | Paid | $637.36 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 115 | 05/04/2011 | Paid | $6,679.37 |
| DO 1100 11042715526 | n/a | Tree Trimming and Pruning Services | 114 | 05/04/2011 | Paid | $1,859.76 |