PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 12050320574 |
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 12041212117 | n/a | Tree Trimming and Pruning Services | 111 | 05/04/2012 | Paid | $65.58 |
DO 1100 12041212117 | n/a | Tree Trimming and Pruning Services | 114 | 05/04/2012 | Paid | $10,192.08 |
DO 1100 12041212117 | n/a | Tree Trimming and Pruning Services | 115 | 05/04/2012 | Paid | $71,598.13 |
DO 1100 12041212117 | n/a | Tree Trimming and Pruning Services | 112 | 05/04/2012 | Paid | $2,125.69 |
DO 1100 12041212117 | n/a | Tree Trimming and Pruning Services | 113 | 05/04/2012 | Paid | $1,119.11 |