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 10051424049

Total:$89,775.96

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 10050719417 n/a Tree Trimming and Pruning Services 118 05/18/2010 Paid $71,183.08
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 114 05/18/2010 Paid $349.47
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 116 05/18/2010 Paid $7,839.67
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 112 05/18/2010 Paid $659.78
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 115 05/18/2010 Paid $1,006.51
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 117 05/18/2010 Paid $8,515.06
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 111 05/18/2010 Paid $63.54
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 113 05/18/2010 Paid $158.85
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