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 10011410911
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 09122807503 n/a Tree Trimming and Pruning Services 121 01/15/2010 Paid $1,977.30
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 125 01/15/2010 Paid $3,766.61
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 122 01/15/2010 Paid $962.28
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 126 01/15/2010 Paid $12,811.77
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 124 01/15/2010 Paid $31.77
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 127 01/15/2010 Paid $58,544.54
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 123 01/15/2010 Paid $349.47
DO 1100 09122807514 n/a Tree Trimming and Pruning Services 111 01/15/2010 Paid $15,785.70
DO 1100 09122807514 n/a Tree Trimming and Pruning Services 112 01/15/2010 Paid $2,175.06
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 134 01/15/2010 Paid $2,605.48
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 138 01/15/2010 Paid $5,389.24
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 132 01/15/2010 Paid $760.50
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 139 01/15/2010 Paid $58,203.28
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 131 01/15/2010 Paid $2,494.24
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 137 01/15/2010 Paid $2,366.35
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 133 01/15/2010 Paid $352.41
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 136 01/15/2010 Paid $3,549.26
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 135 01/15/2010 Paid $565.35