Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | RIOS TREE SERVICE, INC |
| PAYMENT REQUEST | PRM 6200 13020413066 |
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 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 161 | 02/05/2013 | Paid | $85.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 1101 | 02/05/2013 | Paid | $125.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 111 | 02/05/2013 | Paid | $175.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 121 | 02/05/2013 | Paid | $125.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 1111 | 02/05/2013 | Paid | $175.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 171 | 02/05/2013 | Paid | $750.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 131 | 02/05/2013 | Paid | $175.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 191 | 02/05/2013 | Paid | $85.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 151 | 02/05/2013 | Paid | $205.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 141 | 02/05/2013 | Paid | $175.00 |
| DO 6200 13012507695 | n/a | Tree Trimming and Pruning Services | 181 | 02/05/2013 | Paid | $175.00 |