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 09021918493
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 09021212419 n/a Tree Trimming and Pruning Services 115 02/23/2009 Paid $12,779.35
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 114 02/23/2009 Paid $316.60
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 118 02/23/2009 Paid $87,062.72
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 112 02/23/2009 Paid $340.64
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 111 02/23/2009 Paid $252.92
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 116 02/23/2009 Paid $1,171.22
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 117 02/23/2009 Paid $6,660.93
DO 1100 09021212419 n/a Tree Trimming and Pruning Services 113 02/23/2009 Paid $99.12