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 12020311449

Total:$88,139.72

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 12012306762 n/a Tree Trimming and Pruning Services 111 02/09/2012 Paid $20,564.90
DO 1100 12012306762 n/a Tree Trimming and Pruning Services 112 02/09/2012 Paid $1,311.60
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 128 02/09/2012 Paid $12,750.40
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 129 02/09/2012 Paid $30,226.42
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 122 02/09/2012 Paid $4,409.92
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 123 02/09/2012 Paid $646.64
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 126 02/09/2012 Paid $5,977.00
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 127 02/09/2012 Paid $4,992.08
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 124 02/09/2012 Paid $492.96
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 121 02/09/2012 Paid $1,048.64
DO 1100 12012306765 n/a Tree Trimming and Pruning Services 125 02/09/2012 Paid $5,719.16
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