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 08121009914

Total:$99,788.85

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 08120506091 n/a Tree Trimming and Pruning Services 112 12/12/2008 Paid $165.20
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 114 12/12/2008 Paid $640.96
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 113 12/12/2008 Paid $8,048.93
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 119 12/12/2008 Paid $132.16
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 115 12/12/2008 Paid $2,504.67
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 117 12/12/2008 Paid $78,652.74
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 116 12/12/2008 Paid $9,319.89
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 118 12/12/2008 Paid $159.10
DO 1100 08120506091 n/a Tree Trimming and Pruning Services 111 12/12/2008 Paid $165.20
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