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 10061627243

Total:$76,940.64

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 10060421946 n/a Tree Trimming and Pruning Services 116 06/17/2010 Paid $15,048.11
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 118 06/17/2010 Paid $54,137.07
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 117 06/17/2010 Paid $6,678.76
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 114 06/17/2010 Paid $190.62
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 113 06/17/2010 Paid $663.69
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 112 06/17/2010 Paid $31.77
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 111 06/17/2010 Paid $158.85
DO 1100 10060421946 n/a Tree Trimming and Pruning Services 115 06/17/2010 Paid $31.77
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