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 12012410349 |
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 12011906572 | n/a | Tree Trimming and Pruning Services | 119 | 01/27/2012 | Paid | $9,103.34 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 118 | 01/27/2012 | Paid | $170.19 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 1110 | 01/27/2012 | Paid | $3,147.84 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 112 | 01/27/2012 | Paid | $327.90 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 115 | 01/27/2012 | Paid | $5,671.04 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 113 | 01/27/2012 | Paid | $323.32 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 111 | 01/27/2012 | Paid | $1,565.60 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 117 | 01/27/2012 | Paid | $737.44 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 114 | 01/27/2012 | Paid | $3,529.28 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 116 | 01/27/2012 | Paid | $1,565.60 |
| DO 1100 12011906572 | n/a | Tree Trimming and Pruning Services | 1111 | 01/27/2012 | Paid | $36,441.52 |