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 12042319317 |
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 12042012581 | n/a | Tree Trimming and Pruning Services | 125 | 04/27/2012 | Paid | $13,867.92 |
| DO 1100 12042012581 | n/a | Tree Trimming and Pruning Services | 121 | 04/27/2012 | Paid | $229.53 |
| DO 1100 12042012581 | n/a | Tree Trimming and Pruning Services | 122 | 04/27/2012 | Paid | $65.58 |
| DO 1100 12042012581 | n/a | Tree Trimming and Pruning Services | 123 | 04/27/2012 | Paid | $3,113.18 |
| DO 1100 12042012581 | n/a | Tree Trimming and Pruning Services | 126 | 04/27/2012 | Paid | $126,277.72 |
| DO 1100 12042012581 | n/a | Tree Trimming and Pruning Services | 124 | 04/27/2012 | Paid | $17,403.34 |
| DO 1100 12042012583 | n/a | Tree Trimming and Pruning Services | 112 | 04/27/2012 | Paid | $27,841.90 |
| DO 1100 12042012583 | n/a | Tree Trimming and Pruning Services | 113 | 04/27/2012 | Paid | $19,131.86 |
| DO 1100 12042012583 | n/a | Tree Trimming and Pruning Services | 114 | 04/27/2012 | Paid | $3,247.10 |
| DO 1100 12042012583 | n/a | Tree Trimming and Pruning Services | 111 | 04/27/2012 | Paid | $8,511.60 |
| DO 1100 12042012583 | n/a | Tree Trimming and Pruning Services | 115 | 04/27/2012 | Paid | $8,206.00 |