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 11112905578 |
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 11110302346 | n/a | Tree Trimming and Pruning Services | 116 | 11/30/2011 | Paid | $426.27 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 115 | 11/30/2011 | Paid | $65.58 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 113 | 11/30/2011 | Paid | $8,621.13 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 111 | 11/30/2011 | Paid | $533.67 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 119 | 11/30/2011 | Paid | $89,749.82 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 114 | 11/30/2011 | Paid | $184.86 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 117 | 11/30/2011 | Paid | $9,965.04 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 118 | 11/30/2011 | Paid | $17,656.24 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 112 | 11/30/2011 | Paid | $13,342.50 |
| DO 1100 11110302346 | n/a | Tree Trimming and Pruning Services | 1110 | 11/30/2011 | Paid | $4,585.45 |