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 10060225782

Total:$105,112.24

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 10060121494 n/a Tree Trimming and Pruning Services 115 06/07/2010 Paid $14,782.87
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 112 06/07/2010 Paid $335.97
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 113 06/07/2010 Paid $63.54
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 114 06/07/2010 Paid $1,651.50
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 116 06/07/2010 Paid $8,167.44
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 111 06/07/2010 Paid $239.92
DO 1100 10060121494 n/a Tree Trimming and Pruning Services 117 06/07/2010 Paid $79,871.00
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