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 10071430295

Total:$77,269.84

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 10070925194 n/a Tree Trimming and Pruning Services 114 07/16/2010 Paid $2,172.18
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 111 07/16/2010 Paid $1,242.89
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 112 07/16/2010 Paid $158.85
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 116 07/16/2010 Paid $228.15
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 115 07/16/2010 Paid $2,218.68
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 113 07/16/2010 Paid $1,790.30
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 117 07/16/2010 Paid $4,354.74
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 118 07/16/2010 Paid $9,522.75
DO 1100 10070925194 n/a Tree Trimming and Pruning Services 119 07/16/2010 Paid $55,581.30
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