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 10030916753
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 10022512804 n/a Tree Trimming and Pruning Services 121 03/12/2010 Paid $63.54
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 125 03/12/2010 Paid $127.08
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 122 03/12/2010 Paid $444.78
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 127 03/12/2010 Paid $2,867.66
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 126 03/12/2010 Paid $2,835.72
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 123 03/12/2010 Paid $2,838.32
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 124 03/12/2010 Paid $3,060.02
DO 1100 10022512804 n/a Tree Trimming and Pruning Services 128 03/12/2010 Paid $54,121.97
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 116 03/12/2010 Paid $17,492.27
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 115 03/12/2010 Paid $5,258.70
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 114 03/12/2010 Paid $92,257.92
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 112 03/12/2010 Paid $21,166.72
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 113 03/12/2010 Paid $7,879.28
DO 1100 10022612853 n/a Tree Trimming and Pruning Services 111 03/12/2010 Paid $9,273.28