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 12040317415

Total:$225,053.45

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 12040211298 n/a Tree Trimming and Pruning Services 125 04/06/2012 Paid $32.79
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 122 04/06/2012 Paid $196.74
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 126 04/06/2012 Paid $557.43
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 124 04/06/2012 Paid $2,244.80
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 127 04/06/2012 Paid $4,814.98
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 123 04/06/2012 Paid $262.32
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 121 04/06/2012 Paid $295.11
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 128 04/06/2012 Paid $17,499.37
DO 1100 12040211298 n/a Tree Trimming and Pruning Services 129 04/06/2012 Paid $139,197.43
DO 1100 12040211300 n/a Tree Trimming and Pruning Services 112 04/06/2012 Paid $35,558.62
DO 1100 12040211300 n/a Tree Trimming and Pruning Services 111 04/06/2012 Paid $15,071.06
DO 1100 12040211300 n/a Tree Trimming and Pruning Services 113 04/06/2012 Paid $9,322.80
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