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 08121710872
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 08121006675 n/a Tree Trimming and Pruning Services 121 12/19/2008 Paid $82,601.34
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1110 12/19/2008 Paid $4,211.82
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 114 12/19/2008 Paid $1,509.50
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1111 12/19/2008 Paid $13,070.41
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 119 12/19/2008 Paid $185.02
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 118 12/19/2008 Paid $165.20
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 117 12/19/2008 Paid $165.20
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 111 12/19/2008 Paid $1,175.72
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 113 12/19/2008 Paid $1,562.18
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 115 12/19/2008 Paid $9,769.09
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 112 12/19/2008 Paid $484.26
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1112 12/19/2008 Paid $164,454.54
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 116 12/19/2008 Paid $12,618.48