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 10102602947
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 10102002087 n/a Tree Trimming and Pruning Services 118 10/29/2010 Paid $6,395.62
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 119 10/29/2010 Paid $32.04
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 1111 10/29/2010 Paid $12,770.62
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 1112 10/29/2010 Paid $133,207.02
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 115 10/29/2010 Paid $32.04
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 1110 10/29/2010 Paid $11,702.79
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 112 10/29/2010 Paid $1,309.72
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 114 10/29/2010 Paid $1,596.00
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 111 10/29/2010 Paid $228.00
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 117 10/29/2010 Paid $2,079.48
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 116 10/29/2010 Paid $160.20
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 113 10/29/2010 Paid $241.76