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 10033119794

Total:$70,031.59

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 10032615390 n/a Tree Trimming and Pruning Services 119 04/02/2010 Paid $57,895.10
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 113 04/02/2010 Paid $190.62
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 116 04/02/2010 Paid $381.24
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 114 04/02/2010 Paid $1,995.67
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 117 04/02/2010 Paid $1,216.80
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 115 04/02/2010 Paid $779.74
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 111 04/02/2010 Paid $315.96
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 112 04/02/2010 Paid $127.08
DO 1100 10032615390 n/a Tree Trimming and Pruning Services 118 04/02/2010 Paid $7,129.38
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