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 11091634637 |
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 11091324824 | n/a | Tree Trimming and Pruning Services | 115 | 09/19/2011 | Paid | $295.11 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 118 | 09/19/2011 | Paid | $71,581.04 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 113 | 09/19/2011 | Paid | $1,424.44 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 111 | 09/19/2011 | Paid | $184.86 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 117 | 09/19/2011 | Paid | $6,666.98 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 114 | 09/19/2011 | Paid | $327.90 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 116 | 09/19/2011 | Paid | $3,898.34 |
| DO 1100 11091324824 | n/a | Tree Trimming and Pruning Services | 112 | 09/19/2011 | Paid | $32.79 |