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 09081039527
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 09072427726 n/a Tree Trimming and Pruning Services 111 08/12/2009 Paid $34,270.31
DO 1100 09072427726 n/a Tree Trimming and Pruning Services 112 08/12/2009 Paid $636.64
DO 1100 09072427726 n/a Tree Trimming and Pruning Services 113 08/12/2009 Paid $8,126.60
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 123 08/12/2009 Paid $220.57
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 121 08/12/2009 Paid $94.53
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 124 08/12/2009 Paid $33,290.96
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 129 08/12/2009 Paid $39,810.89
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 125 08/12/2009 Paid $2,028.84
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 127 08/12/2009 Paid $3,382.90
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 122 08/12/2009 Paid $567.18
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 128 08/12/2009 Paid $11,815.13
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 126 08/12/2009 Paid $476.32