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 08120108365

Total:$123,214.72

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 08112104970 n/a Tree Trimming and Pruning Services 122 12/02/2008 Paid $23,193.63
DO 1100 08112104970 n/a Tree Trimming and Pruning Services 121 12/02/2008 Paid $645.85
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 117 12/02/2008 Paid $7,164.21
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 115 12/02/2008 Paid $120.76
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 116 12/02/2008 Paid $2,634.22
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 114 12/02/2008 Paid $3,998.48
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 111 12/02/2008 Paid $1,932.98
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 113 12/02/2008 Paid $727.33
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 118 12/02/2008 Paid $5,840.47
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 119 12/02/2008 Paid $75,497.67
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 112 12/02/2008 Paid $330.40
DO 1100 08112104971 n/a Tree Trimming and Pruning Services 1110 12/02/2008 Paid $1,128.72
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