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 12012510574 |
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 12012306711 | n/a | Tree Trimming and Pruning Services | 121 | 01/31/2012 | Paid | $48,681.98 |
| DO 1100 12012306711 | n/a | Tree Trimming and Pruning Services | 122 | 01/31/2012 | Paid | $1,311.60 |
| DO 1100 12012306712 | n/a | Tree Trimming and Pruning Services | 111 | 01/31/2012 | Paid | $69,007.12 |
| DO 1100 12012306712 | n/a | Tree Trimming and Pruning Services | 113 | 01/31/2012 | Paid | $4,977.80 |
| DO 1100 12012306712 | n/a | Tree Trimming and Pruning Services | 114 | 01/31/2012 | Paid | $10,622.40 |
| DO 1100 12012306712 | n/a | Tree Trimming and Pruning Services | 112 | 01/31/2012 | Paid | $377.40 |
| DO 1100 12012306715 | n/a | Tree Trimming and Pruning Services | 131 | 01/31/2012 | Paid | $11,669.90 |