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 08100901173
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 08100100053 n/a Tree Trimming and Pruning Services 127 10/10/2008 Paid $10,379.34
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 128 10/10/2008 Paid $63,758.40
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 126 10/10/2008 Paid $5,668.30
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 123 10/10/2008 Paid $99.12
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 125 10/10/2008 Paid $99.12
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 122 10/10/2008 Paid $313.84
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 124 10/10/2008 Paid $99.12
DO 1100 08100100053 n/a Tree Trimming and Pruning Services 121 10/10/2008 Paid $66.08
DO 1100 08100100103 n/a Tree Trimming and Pruning Services 112 10/10/2008 Paid $483.60
DO 1100 08100100103 n/a Tree Trimming and Pruning Services 111 10/10/2008 Paid $47,061.40