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 12011309629

Total:$68,894.17

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 12011005993 n/a Tree Trimming and Pruning Services 116 01/18/2012 Paid $6,951.56
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 114 01/18/2012 Paid $6,827.87
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 115 01/18/2012 Paid $1,084.77
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 118 01/18/2012 Paid $40,711.80
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 113 01/18/2012 Paid $3,934.82
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 111 01/18/2012 Paid $393.48
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 112 01/18/2012 Paid $163.95
DO 1100 12011005993 n/a Tree Trimming and Pruning Services 117 01/18/2012 Paid $8,825.92
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