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 11112205237 |
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 11111803297 | n/a | Tree Trimming and Pruning Services | 112 | 11/28/2011 | Paid | $5,547.60 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 111 | 11/28/2011 | Paid | $491.40 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 115 | 11/28/2011 | Paid | $10,791.52 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 116 | 11/28/2011 | Paid | $55,865.45 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 114 | 11/28/2011 | Paid | $2,905.22 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 117 | 11/28/2011 | Paid | $774.30 |
| DO 1100 11111803297 | n/a | Tree Trimming and Pruning Services | 113 | 11/28/2011 | Paid | $32.79 |