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 11042620761
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 11042115231 n/a Tree Trimming and Pruning Services 123 04/29/2011 Paid $683.56
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1210 04/29/2011 Paid $7,973.80
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 129 04/29/2011 Paid $228.00
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 127 04/29/2011 Paid $1,489.72
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 124 04/29/2011 Paid $3,110.16
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1212 04/29/2011 Paid $226,150.84
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1211 04/29/2011 Paid $12,684.94
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 122 04/29/2011 Paid $515.56
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 126 04/29/2011 Paid $2,400.72
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 128 04/29/2011 Paid $1,742.82
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 121 04/29/2011 Paid $96.12
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 125 04/29/2011 Paid $4,312.12
DO 1100 11042115237 n/a Tree Trimming and Pruning Services 111 04/29/2011 Paid $27,586.90