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 12061123919 |
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 12060115134 | n/a | Tree Trimming and Pruning Services | 111 | 06/14/2012 | Paid | $16,591.40 |
| DO 1100 12060115134 | n/a | Tree Trimming and Pruning Services | 113 | 06/14/2012 | Paid | $59,399.57 |
| DO 1100 12060115134 | n/a | Tree Trimming and Pruning Services | 112 | 06/14/2012 | Paid | $2,471.90 |
| DO 1100 12060115134 | n/a | Tree Trimming and Pruning Services | 115 | 06/14/2012 | Paid | $7,677.50 |
| DO 1100 12060115134 | n/a | Tree Trimming and Pruning Services | 114 | 06/14/2012 | Paid | $6,852.84 |