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 11092735526 |
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 11092125491 | n/a | Tree Trimming and Pruning Services | 111 | 09/30/2011 | Paid | $4,732.39 |
| DO 1100 11092125491 | n/a | Tree Trimming and Pruning Services | 112 | 09/30/2011 | Paid | $48,899.18 |
| DO 1100 11092125491 | n/a | Tree Trimming and Pruning Services | 115 | 09/30/2011 | Paid | $3,118.10 |
| DO 1100 11092125491 | n/a | Tree Trimming and Pruning Services | 113 | 09/30/2011 | Paid | $62,057.30 |
| DO 1100 11092125491 | n/a | Tree Trimming and Pruning Services | 114 | 09/30/2011 | Paid | $7,189.40 |