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 11102602636
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 11102101591 n/a Tree Trimming and Pruning Services 127 10/28/2011 Paid $10,591.14
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 124 10/28/2011 Paid $852.54
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 125 10/28/2011 Paid $131.16
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 121 10/28/2011 Paid $1,898.00
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 122 10/28/2011 Paid $1,174.03
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 123 10/28/2011 Paid $2,176.17
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 126 10/28/2011 Paid $7,876.27
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 128 10/28/2011 Paid $51,070.25
DO 1100 11102101599 n/a Tree Trimming and Pruning Services 111 10/28/2011 Paid $37,051.27