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 11061325238 |
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 11060117975 | n/a | Tree Trimming and Pruning Services | 118 | 06/15/2011 | Paid | $8,724.60 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 112 | 06/15/2011 | Paid | $416.52 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 114 | 06/15/2011 | Paid | $419.24 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 115 | 06/15/2011 | Paid | $20,230.20 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 117 | 06/15/2011 | Paid | $27,871.00 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 116 | 06/15/2011 | Paid | $12,091.62 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 113 | 06/15/2011 | Paid | $1,011.04 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 111 | 06/15/2011 | Paid | $417.27 |
| DO 1100 11060218041 | n/a | Tree Trimming and Pruning Services | 122 | 06/15/2011 | Paid | $142,960.05 |
| DO 1100 11060218041 | n/a | Tree Trimming and Pruning Services | 124 | 06/15/2011 | Paid | $45,958.31 |
| DO 1100 11060218041 | n/a | Tree Trimming and Pruning Services | 125 | 06/15/2011 | Paid | $8,167.43 |
| DO 1100 11060218041 | n/a | Tree Trimming and Pruning Services | 121 | 06/15/2011 | Paid | $1,505.40 |
| DO 1100 11060218041 | n/a | Tree Trimming and Pruning Services | 123 | 06/15/2011 | Paid | $4,041.80 |