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 09061032583
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 09060523268 n/a Tree Trimming and Pruning Services 118 06/15/2009 Paid $315.10
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 116 06/15/2009 Paid $315.10
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 1111 06/15/2009 Paid $17,907.87
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 1113 06/15/2009 Paid $157.55
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 115 06/15/2009 Paid $504.16
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 111 06/15/2009 Paid $157.55
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 117 06/15/2009 Paid $157.55
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 119 06/15/2009 Paid $11,252.64
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 114 06/15/2009 Paid $4,292.74
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 1112 06/15/2009 Paid $136,442.38
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 113 06/15/2009 Paid $295.36
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 1110 06/15/2009 Paid $9,034.34
DO 1100 09060523268 n/a Tree Trimming and Pruning Services 112 06/15/2009 Paid $1,169.67
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 122 06/15/2009 Paid $448.48
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 126 06/15/2009 Paid $27,545.90
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 128 06/15/2009 Paid $6,871.07
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 121 06/15/2009 Paid $1,600.16
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 125 06/15/2009 Paid $6,896.38
DO 1100 09060523273 n/a Tree Trimming and Pruning Services 127 06/15/2009 Paid $175.92