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 12021612610 |
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 12020107448 | n/a | Tree Trimming and Pruning Services | 115 | 02/22/2012 | Paid | $6,063.24 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 119 | 02/22/2012 | Paid | $14,634.62 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 114 | 02/22/2012 | Paid | $246.48 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 116 | 02/22/2012 | Paid | $2,462.00 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 118 | 02/22/2012 | Paid | $51,164.48 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 113 | 02/22/2012 | Paid | $1,939.92 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 111 | 02/22/2012 | Paid | $5,111.16 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 112 | 02/22/2012 | Paid | $3,047.60 |
| DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 117 | 02/22/2012 | Paid | $4,427.36 |