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 10062127751

Total:$160,580.46

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 10061723241 n/a Tree Trimming and Pruning Services 114 06/24/2010 Paid $6,190.55
DO 1100 10061723241 n/a Tree Trimming and Pruning Services 115 06/24/2010 Paid $9,393.51
DO 1100 10061723241 n/a Tree Trimming and Pruning Services 113 06/24/2010 Paid $158.85
DO 1100 10061723241 n/a Tree Trimming and Pruning Services 112 06/24/2010 Paid $2,504.16
DO 1100 10061723241 n/a Tree Trimming and Pruning Services 111 06/24/2010 Paid $304.20
DO 1100 10061723241 n/a Tree Trimming and Pruning Services 116 06/24/2010 Paid $55,317.49
DO 1100 10061723249 n/a Tree Trimming and Pruning Services 121 06/24/2010 Paid $86,711.70
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