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 12052322214 |
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 12051814374 | n/a | Tree Trimming and Pruning Services | 114 | 05/29/2012 | Paid | $15,481.04 |
| DO 1100 12051814374 | n/a | Tree Trimming and Pruning Services | 115 | 05/29/2012 | Paid | $29,906.55 |
| DO 1100 12051814374 | n/a | Tree Trimming and Pruning Services | 116 | 05/29/2012 | Paid | $132,428.34 |
| DO 1100 12051814374 | n/a | Tree Trimming and Pruning Services | 112 | 05/29/2012 | Paid | $393.48 |
| DO 1100 12051814374 | n/a | Tree Trimming and Pruning Services | 111 | 05/29/2012 | Paid | $131.16 |
| DO 1100 12051814374 | n/a | Tree Trimming and Pruning Services | 113 | 05/29/2012 | Paid | $32.79 |