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 09032522858
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 09032016007 n/a Tree Trimming and Pruning Services 111 03/27/2009 Paid $20,339.08
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 121 03/27/2009 Paid $316.60
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 127 03/27/2009 Paid $4,896.56
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 128 03/27/2009 Paid $132.16
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 125 03/27/2009 Paid $231.28
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1212 03/27/2009 Paid $2,965.80
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 123 03/27/2009 Paid $1,215.84
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 122 03/27/2009 Paid $66.08
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 129 03/27/2009 Paid $4,464.08
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 124 03/27/2009 Paid $316.60
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1211 03/27/2009 Paid $60,894.42
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 126 03/27/2009 Paid $6,079.20
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1210 03/27/2009 Paid $7,346.78