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 12022813732 |
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 12021008078 | n/a | Tree Trimming and Pruning Services | 122 | 03/01/2012 | Paid | $6,329.07 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 121 | 03/01/2012 | Paid | $483.62 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 126 | 03/01/2012 | Paid | $10,978.48 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 127 | 03/01/2012 | Paid | $12,491.45 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 129 | 03/01/2012 | Paid | $85,132.46 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 125 | 03/01/2012 | Paid | $3,729.55 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 124 | 03/01/2012 | Paid | $295.11 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 123 | 03/01/2012 | Paid | $1,986.26 |
| DO 1100 12021008078 | n/a | Tree Trimming and Pruning Services | 128 | 03/01/2012 | Paid | $5,119.12 |
| DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 112 | 03/01/2012 | Paid | $20,851.25 |
| DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 111 | 03/01/2012 | Paid | $52,753.00 |
| DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 113 | 03/01/2012 | Paid | $2,328.00 |