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 11082232076 |
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 11080422431 | n/a | Tree Trimming and Pruning Services | 113 | 08/24/2011 | Paid | $20,341.96 |
| DO 1100 11080422431 | n/a | Tree Trimming and Pruning Services | 112 | 08/24/2011 | Paid | $118,771.31 |
| DO 1100 11080422431 | n/a | Tree Trimming and Pruning Services | 111 | 08/24/2011 | Paid | $13,078.25 |
| DO 1100 11080422431 | n/a | Tree Trimming and Pruning Services | 114 | 08/24/2011 | Paid | ($30,860.42) |