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 10071930788
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 10071225327 n/a Tree Trimming and Pruning Services 119 07/21/2010 Paid $757.96
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 116 07/21/2010 Paid $2,737.80
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 1110 07/21/2010 Paid $13,610.06
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 111 07/21/2010 Paid $1,841.00
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 118 07/21/2010 Paid $127.08
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 117 07/21/2010 Paid $719.42
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 114 07/21/2010 Paid $31.77
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 113 07/21/2010 Paid $31.77
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 112 07/21/2010 Paid $291.69
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 1111 07/21/2010 Paid $50,785.18
DO 1100 10071225327 n/a Tree Trimming and Pruning Services 115 07/21/2010 Paid $119.96