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 10051023425
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 10050318873 n/a Tree Trimming and Pruning Services 123 05/12/2010 Paid $179.94
DO 1100 10050318873 n/a Tree Trimming and Pruning Services 126 05/12/2010 Paid $50,269.92
DO 1100 10050318873 n/a Tree Trimming and Pruning Services 125 05/12/2010 Paid $8,504.62
DO 1100 10050318873 n/a Tree Trimming and Pruning Services 124 05/12/2010 Paid $1,787.08
DO 1100 10050318873 n/a Tree Trimming and Pruning Services 121 05/12/2010 Paid $1,126.39
DO 1100 10050318873 n/a Tree Trimming and Pruning Services 122 05/12/2010 Paid $1,038.28
DO 1100 10050318885 n/a Tree Trimming and Pruning Services 112 05/12/2010 Paid $124,218.70
DO 1100 10050318885 n/a Tree Trimming and Pruning Services 111 05/12/2010 Paid $2,873.10
DO 1100 10050318885 n/a Tree Trimming and Pruning Services 113 05/12/2010 Paid $23,800.52