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 11062226271

Total:$150,260.87

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 11060918552 n/a Tree Trimming and Pruning Services 112 06/24/2011 Paid $2,156.52
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 114 06/24/2011 Paid $3,596.62
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 119 06/24/2011 Paid $36,169.96
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 1110 06/24/2011 Paid $60,961.98
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 113 06/24/2011 Paid $2,325.38
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 117 06/24/2011 Paid $4,845.65
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 116 06/24/2011 Paid $1,108.16
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 118 06/24/2011 Paid $10,308.39
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 111 06/24/2011 Paid $224.28
DO 1100 11060918552 n/a Tree Trimming and Pruning Services 115 06/24/2011 Paid $206.70
DO 1100 11060918556 n/a Tree Trimming and Pruning Services 121 06/24/2011 Paid $22,139.43
DO 1100 11060918556 n/a Tree Trimming and Pruning Services 122 06/24/2011 Paid $6,217.80
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