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 11051122438 |
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 11050616163 | n/a | Tree Trimming and Pruning Services | 118 | 05/13/2011 | Paid | $69,332.68 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 119 | 05/13/2011 | Paid | $4,367.40 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 115 | 05/13/2011 | Paid | $5,655.76 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 116 | 05/13/2011 | Paid | $3,326.72 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 112 | 05/13/2011 | Paid | $2,852.72 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 113 | 05/13/2011 | Paid | $224.28 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 114 | 05/13/2011 | Paid | $6,604.32 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 117 | 05/13/2011 | Paid | $7,493.96 |
| DO 1100 11050616163 | n/a | Tree Trimming and Pruning Services | 111 | 05/13/2011 | Paid | $160.20 |