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 10022315017

Total:$111,189.30

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 10021812068 n/a Tree Trimming and Pruning Services 121 02/25/2010 Paid $40,075.06
DO 1100 10021812068 n/a Tree Trimming and Pruning Services 122 02/25/2010 Paid $583.74
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 114 02/25/2010 Paid $698.94
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 112 02/25/2010 Paid $335.97
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 115 02/25/2010 Paid $2,676.60
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 111 02/25/2010 Paid $95.31
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 117 02/25/2010 Paid $6,777.45
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 116 02/25/2010 Paid $608.40
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 113 02/25/2010 Paid $317.70
DO 1100 10021812071 n/a Tree Trimming and Pruning Services 118 02/25/2010 Paid $59,020.13
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