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 11082632722
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 11082323527 n/a Tree Trimming and Pruning Services 125 09/01/2011 Paid $819.92
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 129 09/01/2011 Paid $63,460.40
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 123 09/01/2011 Paid $1,900.57
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 122 09/01/2011 Paid $1,840.54
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 126 09/01/2011 Paid $1,167.01
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 128 09/01/2011 Paid $6,836.13
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 127 09/01/2011 Paid $2,948.98
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 121 09/01/2011 Paid $196.74
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 124 09/01/2011 Paid $7,096.32
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 117 09/01/2011 Paid $67,452.46
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 114 09/01/2011 Paid $7,606.59
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 111 09/01/2011 Paid $163.95
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 113 09/01/2011 Paid $5,718.43
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 116 09/01/2011 Paid $6,275.89
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 115 09/01/2011 Paid $4,001.12
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 112 09/01/2011 Paid $196.74