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 09102002167
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 09101301085 n/a Tree Trimming and Pruning Services 111 10/21/2009 Paid $68,277.56
DO 1100 09101301085 n/a Tree Trimming and Pruning Services 113 10/21/2009 Paid $3,021.64
DO 1100 09101301085 n/a Tree Trimming and Pruning Services 112 10/21/2009 Paid $1,470.64
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 122 10/21/2009 Paid $1,894.93
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 121 10/21/2009 Paid $426.98
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 124 10/21/2009 Paid $4,366.71
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 123 10/21/2009 Paid $11,419.52
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 125 10/21/2009 Paid $5,329.10
DO 1100 09101301088 n/a Tree Trimming and Pruning Services 126 10/21/2009 Paid $70,389.55