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 11082232077 |
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 11081823348 | n/a | Tree Trimming and Pruning Services | 1110 | 08/25/2011 | Paid | $181,984.22 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 119 | 08/25/2011 | Paid | $17,805.28 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 116 | 08/25/2011 | Paid | $4,166.10 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 112 | 08/25/2011 | Paid | $513.81 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 115 | 08/25/2011 | Paid | $12,243.20 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 117 | 08/25/2011 | Paid | $3,552.60 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 111 | 08/25/2011 | Paid | $3,052.42 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 114 | 08/25/2011 | Paid | $3,500.75 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 113 | 08/25/2011 | Paid | $1,042.08 |
| DO 1100 11081823348 | n/a | Tree Trimming and Pruning Services | 118 | 08/25/2011 | Paid | $3,391.87 |
| DO 1100 11081923395 | n/a | Tree Trimming and Pruning Services | 122 | 08/25/2011 | Paid | $2,610.70 |
| DO 1100 11081923395 | n/a | Tree Trimming and Pruning Services | 123 | 08/25/2011 | Paid | $46,307.70 |
| DO 1100 11081923395 | n/a | Tree Trimming and Pruning Services | 121 | 08/25/2011 | Paid | $4,805.07 |