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 11090833857 |
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 11090124228 | n/a | Tree Trimming and Pruning Services | 124 | 09/12/2011 | Paid | $5,484.50 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 125 | 09/12/2011 | Paid | $1,070.10 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 123 | 09/12/2011 | Paid | $1,331.17 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 126 | 09/12/2011 | Paid | $3,430.56 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 121 | 09/12/2011 | Paid | $65.58 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 127 | 09/12/2011 | Paid | $4,621.95 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 128 | 09/12/2011 | Paid | $70,704.57 |
| DO 1100 11090124228 | n/a | Tree Trimming and Pruning Services | 122 | 09/12/2011 | Paid | $1,604.30 |
| DO 1100 11090124229 | n/a | Tree Trimming and Pruning Services | 111 | 09/12/2011 | Paid | $2,338.55 |
| DO 1100 11090124229 | n/a | Tree Trimming and Pruning Services | 112 | 09/12/2011 | Paid | $46,519.20 |