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 09042226835

Total:$96,825.26

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 09041718674 n/a Tree Trimming and Pruning Services 117 04/24/2009 Paid $11,356.10
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 112 04/24/2009 Paid $294.03
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 116 04/24/2009 Paid $830.24
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 118 04/24/2009 Paid $8,331.67
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 114 04/24/2009 Paid $590.72
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 119 04/24/2009 Paid $69,887.26
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 113 04/24/2009 Paid $985.66
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 115 04/24/2009 Paid $4,332.90
DO 1100 09041718674 n/a Tree Trimming and Pruning Services 111 04/24/2009 Paid $216.68
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