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 11092735525 |
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 11092125493 | n/a | Tree Trimming and Pruning Services | 1110 | 09/30/2011 | Paid | $17,905.80 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 114 | 09/30/2011 | Paid | $131.16 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 112 | 09/30/2011 | Paid | $65.58 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 116 | 09/30/2011 | Paid | $1,246.02 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 119 | 09/30/2011 | Paid | $26,505.54 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 1112 | 09/30/2011 | Paid | $817.16 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 115 | 09/30/2011 | Paid | $3,632.31 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 111 | 09/30/2011 | Paid | $5,000.48 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 113 | 09/30/2011 | Paid | $32.79 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 1111 | 09/30/2011 | Paid | $197,546.19 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 117 | 09/30/2011 | Paid | $7,757.40 |
| DO 1100 11092125493 | n/a | Tree Trimming and Pruning Services | 118 | 09/30/2011 | Paid | $98.37 |