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 10042021635
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 10041316852 n/a Tree Trimming and Pruning Services 112 04/21/2010 Paid $1,390.22
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 119 04/21/2010 Paid $56,588.96
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 115 04/21/2010 Paid $2,433.60
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 114 04/21/2010 Paid $1,661.04
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 113 04/21/2010 Paid $526.59
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 117 04/21/2010 Paid $2,623.10
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 111 04/21/2010 Paid $2,797.14
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 118 04/21/2010 Paid $1,645.12
DO 1100 10041316852 n/a Tree Trimming and Pruning Services 116 04/21/2010 Paid $304.20