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 12060623601

Total:$204,879.29

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 12060115122 n/a Tree Trimming and Pruning Services 126 06/08/2012 Paid $3,038.45
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 121 06/08/2012 Paid $954.02
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 124 06/08/2012 Paid $1,474.89
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 129 06/08/2012 Paid $69,115.04
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 127 06/08/2012 Paid $2,384.13
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 122 06/08/2012 Paid $613.56
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 125 06/08/2012 Paid $131.16
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 128 06/08/2012 Paid $14,691.36
DO 1100 12060115122 n/a Tree Trimming and Pruning Services 123 06/08/2012 Paid $3,004.17
DO 1100 12060115127 n/a Tree Trimming and Pruning Services 113 06/08/2012 Paid $49,048.52
DO 1100 12060115127 n/a Tree Trimming and Pruning Services 112 06/08/2012 Paid $163.95
DO 1100 12060115127 n/a Tree Trimming and Pruning Services 111 06/08/2012 Paid $1,387.32
DO 1100 12060115127 n/a Tree Trimming and Pruning Services 114 06/08/2012 Paid $2,533.93
DO 1100 12060115127 n/a Tree Trimming and Pruning Services 115 06/08/2012 Paid $56,338.79
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