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 11071528322 |
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 11062819752 | n/a | Tree Trimming and Pruning Services | 121 | 07/18/2011 | Paid | $22,484.90 |
| DO 1100 11062819752 | n/a | Tree Trimming and Pruning Services | 122 | 07/18/2011 | Paid | $4,555.60 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 119 | 07/18/2011 | Paid | $47,292.64 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 112 | 07/18/2011 | Paid | $32.04 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 111 | 07/18/2011 | Paid | $32.04 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 118 | 07/18/2011 | Paid | $3,064.88 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 116 | 07/18/2011 | Paid | $7,614.55 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 114 | 07/18/2011 | Paid | $416.52 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 113 | 07/18/2011 | Paid | $6,989.82 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 117 | 07/18/2011 | Paid | $4,000.68 |
| DO 1100 11062819759 | n/a | Tree Trimming and Pruning Services | 115 | 07/18/2011 | Paid | $1,108.16 |