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 11072028699 |
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 11071320845 | n/a | Tree Trimming and Pruning Services | 112 | 07/21/2011 | Paid | $3,073.57 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 118 | 07/21/2011 | Paid | $14,306.15 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 117 | 07/21/2011 | Paid | $2,321.69 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 114 | 07/21/2011 | Paid | $9,784.03 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 113 | 07/21/2011 | Paid | $1,578.77 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 111 | 07/21/2011 | Paid | $1,202.98 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 115 | 07/21/2011 | Paid | $262.32 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 116 | 07/21/2011 | Paid | $196.74 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 119 | 07/21/2011 | Paid | $4,414.08 |
| DO 1100 11071320845 | n/a | Tree Trimming and Pruning Services | 1110 | 07/21/2011 | Paid | $54,441.57 |