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 11012111225

Total:$83,527.70

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 11010607848 n/a Tree Trimming and Pruning Services 114 01/24/2011 Paid $898.91
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 117 01/24/2011 Paid $62,356.38
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 115 01/24/2011 Paid $9,135.36
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 116 01/24/2011 Paid $462.48
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 112 01/24/2011 Paid $9,684.45
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 111 01/24/2011 Paid $463.02
DO 1100 11010607848 n/a Tree Trimming and Pruning Services 113 01/24/2011 Paid $527.10
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