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 08102703819

Total:$38,624.04

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 08101601738 n/a Tree Trimming and Pruning Services 118 10/28/2008 Paid $24,663.68
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 111 10/28/2008 Paid $33.04
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 116 10/28/2008 Paid $1,313.92
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 113 10/28/2008 Paid $132.16
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 115 10/28/2008 Paid $738.07
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 117 10/28/2008 Paid $7,750.30
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 112 10/28/2008 Paid $3,629.43
DO 1100 08101601738 n/a Tree Trimming and Pruning Services 114 10/28/2008 Paid $363.44
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