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 11121407007 |
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 11120804363 | n/a | Tree Trimming and Pruning Services | 125 | 12/19/2011 | Paid | $714.77 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 127 | 12/19/2011 | Paid | $4,564.80 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 123 | 12/19/2011 | Paid | $5,888.52 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 1210 | 12/19/2011 | Paid | $30,254.17 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 1212 | 12/19/2011 | Paid | $14,006.96 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 121 | 12/19/2011 | Paid | $2,562.16 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 129 | 12/19/2011 | Paid | $8,850.77 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 126 | 12/19/2011 | Paid | $65.58 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 1213 | 12/19/2011 | Paid | $1,223.30 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 124 | 12/19/2011 | Paid | $32.79 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 1211 | 12/19/2011 | Paid | $166,634.02 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 128 | 12/19/2011 | Paid | $2,229.68 |
| DO 1100 11120804363 | n/a | Tree Trimming and Pruning Services | 122 | 12/19/2011 | Paid | $8,441.79 |
| DO 1100 11120804365 | n/a | Tree Trimming and Pruning Services | 112 | 12/19/2011 | Paid | $5,027.20 |
| DO 1100 11120804365 | n/a | Tree Trimming and Pruning Services | 111 | 12/19/2011 | Paid | $51,479.14 |