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 10111504912

Total:$165,232.28

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 10110403470 n/a Tree Trimming and Pruning Services 111 11/18/2010 Paid $3,348.56
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 117 11/18/2010 Paid $60,881.40
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 114 11/18/2010 Paid $320.40
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 112 11/18/2010 Paid $883.76
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 115 11/18/2010 Paid $2,641.81
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 116 11/18/2010 Paid $9,182.88
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 113 11/18/2010 Paid $3,919.12
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 121 11/18/2010 Paid $558.72
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 124 11/18/2010 Paid $788.49
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 122 11/18/2010 Paid $2,454.44
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 125 11/18/2010 Paid $9,451.28
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 126 11/18/2010 Paid $68,160.22
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 123 11/18/2010 Paid $2,641.20
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