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 11061625682
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 11060218035 n/a Tree Trimming and Pruning Services 119 06/21/2011 Paid $1,878.80
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 115 06/21/2011 Paid $1,210.12
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 116 06/21/2011 Paid $7,353.28
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 113 06/21/2011 Paid $2,915.44
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 111 06/21/2011 Paid $32.04
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 114 06/21/2011 Paid $96.12
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 117 06/21/2011 Paid $11,971.22
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 118 06/21/2011 Paid $43,516.46
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 112 06/21/2011 Paid $96.12