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 12061824588

Total:$221,966.45

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 12061416067 n/a Tree Trimming and Pruning Services 128 06/20/2012 Paid $133,459.88
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 124 06/20/2012 Paid $4,021.64
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 123 06/20/2012 Paid $293.55
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 121 06/20/2012 Paid $2,389.90
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 127 06/20/2012 Paid $26,994.16
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 122 06/20/2012 Paid $295.11
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 125 06/20/2012 Paid $1,743.31
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 126 06/20/2012 Paid $10,650.12
DO 1100 12061416071 n/a Tree Trimming and Pruning Services 112 06/20/2012 Paid $36,789.62
DO 1100 12061416071 n/a Tree Trimming and Pruning Services 113 06/20/2012 Paid $3,154.14
DO 1100 12061416071 n/a Tree Trimming and Pruning Services 111 06/20/2012 Paid $2,175.02
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