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 08101702675

Total:$97,709.56

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 08100800811 n/a Tree Trimming and Pruning Services 1210 10/20/2008 Paid $76,292.53
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 1211 10/20/2008 Paid $5,237.78
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 126 10/20/2008 Paid $66.08
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 124 10/20/2008 Paid $322.84
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 122 10/20/2008 Paid $607.92
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 127 10/20/2008 Paid $297.36
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 123 10/20/2008 Paid $475.84
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 125 10/20/2008 Paid $132.16
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 129 10/20/2008 Paid $8,847.02
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 121 10/20/2008 Paid $1,651.96
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 128 10/20/2008 Paid $3,262.07
PO 1100 08101000683 n/a Tree and Shrub Removal Services 111 10/20/2008 Paid $516.00
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