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 10042221800

Total:$114,117.95

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 10041917451 n/a Tree Trimming and Pruning Services 121 04/26/2010 Paid $359.88
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 124 04/26/2010 Paid $3,725.05
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 127 04/26/2010 Paid $56,747.13
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 123 04/26/2010 Paid $95.31
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 126 04/26/2010 Paid $6,676.12
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 125 04/26/2010 Paid $2,497.68
DO 1100 10041917451 n/a Tree Trimming and Pruning Services 122 04/26/2010 Paid $127.08
DO 1100 10041917467 n/a Tree Trimming and Pruning Services 111 04/26/2010 Paid $43,889.70
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