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 10030316158

Total:$64,395.15

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 10022412671 n/a Tree Trimming and Pruning Services 111 03/05/2010 Paid $508.32
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 112 03/05/2010 Paid $1,211.12
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 114 03/05/2010 Paid $31.77
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 116 03/05/2010 Paid $63.54
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 113 03/05/2010 Paid $3,052.69
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 115 03/05/2010 Paid $1,824.92
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 118 03/05/2010 Paid $3,512.84
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 117 03/05/2010 Paid $2,439.31
DO 1100 10022412671 n/a Tree Trimming and Pruning Services 119 03/05/2010 Paid $51,750.64
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