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 09052230423
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 09051921740 n/a Tree Trimming and Pruning Services 124 05/27/2009 Paid $7,111.42
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 122 05/27/2009 Paid $878.29
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 121 05/27/2009 Paid $896.96
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 123 05/27/2009 Paid $16,295.92
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1111 05/27/2009 Paid $20,007.05
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 118 05/27/2009 Paid $126.04
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 119 05/27/2009 Paid $63.02
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 117 05/27/2009 Paid $289.90
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 113 05/27/2009 Paid $126.04
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1112 05/27/2009 Paid $16,646.94
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 112 05/27/2009 Paid $126.04
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1113 05/27/2009 Paid $167,175.17
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 115 05/27/2009 Paid $663.87
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1110 05/27/2009 Paid $12,370.48
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 111 05/27/2009 Paid $347.88
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 116 05/27/2009 Paid $3,247.54
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 114 05/27/2009 Paid $611.41