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 10110303919

Total:$85,014.86

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 10102702769 n/a Tree Trimming and Pruning Services 115 11/04/2010 Paid $476.80
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 113 11/04/2010 Paid $572.16
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 117 11/04/2010 Paid $1,096.24
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 116 11/04/2010 Paid $510.68
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 118 11/04/2010 Paid $12,721.27
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 114 11/04/2010 Paid $1,004.40
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 111 11/04/2010 Paid $1,136.40
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 112 11/04/2010 Paid $483.52
DO 1100 10102702769 n/a Tree Trimming and Pruning Services 119 11/04/2010 Paid $67,013.39
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