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 12011209518

Total:$144,486.86

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 12011005965 n/a Tree Trimming and Pruning Services 115 01/18/2012 Paid $6,038.45
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 117 01/18/2012 Paid $163.95
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 113 01/18/2012 Paid $295.11
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 118 01/18/2012 Paid $2,330.95
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 112 01/18/2012 Paid $459.06
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 119 01/18/2012 Paid $819.75
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 116 01/18/2012 Paid $7,786.96
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 1110 01/18/2012 Paid $4,184.29
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 1112 01/18/2012 Paid $77,127.80
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 114 01/18/2012 Paid $1,437.91
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 1113 01/18/2012 Paid $11,204.94
DO 1100 12011005965 n/a Tree Trimming and Pruning Services 1111 01/18/2012 Paid $32,637.69
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