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 11101901901 |
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 11101701164 | n/a | Tree Trimming and Pruning Services | 117 | 10/24/2011 | Paid | $4,870.93 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 119 | 10/24/2011 | Paid | $88,440.55 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 118 | 10/24/2011 | Paid | $18,912.14 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 114 | 10/24/2011 | Paid | $3,503.37 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 111 | 10/24/2011 | Paid | $649.19 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 113 | 10/24/2011 | Paid | $861.57 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 112 | 10/24/2011 | Paid | $7,415.51 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 115 | 10/24/2011 | Paid | $393.48 |
| DO 1100 11101701164 | n/a | Tree Trimming and Pruning Services | 116 | 10/24/2011 | Paid | $32.79 |
| DO 1100 11101701165 | n/a | Tree Trimming and Pruning Services | 121 | 10/24/2011 | Paid | $108,250.37 |
| DO 1100 11101701165 | n/a | Tree Trimming and Pruning Services | 122 | 10/24/2011 | Paid | $47,398.78 |