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 09030520270

Total:$257,679.70

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 09022613817 n/a Tree Trimming and Pruning Services 111 03/06/2009 Paid $39,616.32
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1210 03/06/2009 Paid $6,573.73
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 127 03/06/2009 Paid $66.08
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 121 03/06/2009 Paid $2,047.36
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 122 03/06/2009 Paid $334.94
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 128 03/06/2009 Paid $165.20
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 129 03/06/2009 Paid $528.64
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 123 03/06/2009 Paid $99.12
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1212 03/06/2009 Paid $173,611.60
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1211 03/06/2009 Paid $9,137.76
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 124 03/06/2009 Paid $33.04
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 126 03/06/2009 Paid $24,857.99
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 125 03/06/2009 Paid $607.92
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