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 11060324438

Total:$260,223.84

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 11052417468 n/a Tree Trimming and Pruning Services 113 06/07/2011 Paid $5,083.40
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 111 06/07/2011 Paid $96.12
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 114 06/07/2011 Paid $3,094.28
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 115 06/07/2011 Paid $7,985.60
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 118 06/07/2011 Paid $37,005.46
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 119 06/07/2011 Paid $188,951.96
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 112 06/07/2011 Paid $4,598.88
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 116 06/07/2011 Paid $384.48
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 117 06/07/2011 Paid $13,023.66
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