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 12032016039 |
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 12031910468 | n/a | Tree Trimming and Pruning Services | 111 | 03/26/2012 | Paid | $1,355.64 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 112 | 03/26/2012 | Paid | $6,532.16 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 116 | 03/26/2012 | Paid | $138,399.55 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 113 | 03/26/2012 | Paid | $3,983.36 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 115 | 03/26/2012 | Paid | $26,293.07 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 114 | 03/26/2012 | Paid | $3,006.87 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 117 | 03/26/2012 | Paid | $1,109.16 |
| DO 1100 12031910468 | n/a | Tree Trimming and Pruning Services | 118 | 03/26/2012 | Paid | $819.75 |
| DO 1100 12031910471 | n/a | Tree Trimming and Pruning Services | 122 | 03/26/2012 | Paid | $7,979.97 |
| DO 1100 12031910471 | n/a | Tree Trimming and Pruning Services | 121 | 03/26/2012 | Paid | $25,077.67 |