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 08103104549

Total:$136,411.19

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 08102402482 n/a Tree Trimming and Pruning Services 122 11/03/2008 Paid $5,401.28
DO 1100 08102402482 n/a Tree Trimming and Pruning Services 121 11/03/2008 Paid $58,080.98
DO 1100 08102402482 n/a Tree Trimming and Pruning Services 123 11/03/2008 Paid $1,870.60
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 112 11/03/2008 Paid $475.84
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 114 11/03/2008 Paid $198.24
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 117 11/03/2008 Paid $286.96
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 1110 11/03/2008 Paid $50,312.24
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 111 11/03/2008 Paid $607.92
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 115 11/03/2008 Paid $429.52
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 118 11/03/2008 Paid $4,707.55
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 113 11/03/2008 Paid $3,663.11
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 116 11/03/2008 Paid $330.40
DO 1100 08102402485 n/a Tree Trimming and Pruning Services 119 11/03/2008 Paid $10,046.55
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