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 11113005746 |
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 11102801993 | n/a | Tree Trimming and Pruning Services | 131 | 12/01/2011 | Paid | $7,420.33 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 133 | 12/01/2011 | Paid | $1,449.13 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 121 | 12/01/2011 | Paid | $6,151.15 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 111 | 12/01/2011 | Paid | $1,201.27 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 112 | 12/01/2011 | Paid | $1,449.13 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 113 | 12/01/2011 | Paid | $234.60 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 123 | 12/01/2011 | Paid | $1,201.27 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 132 | 12/01/2011 | Paid | $8,951.37 |
| DO 1100 11102801993 | n/a | Tree Trimming and Pruning Services | 122 | 12/01/2011 | Paid | $7,420.33 |