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 12070326399

Total:$91,952.94

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 12061916318 n/a Tree Trimming and Pruning Services 123 07/06/2012 Paid $1,198.72
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 125 07/06/2012 Paid $2,310.78
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 124 07/06/2012 Paid $1,199.64
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 122 07/06/2012 Paid $646.64
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 127 07/06/2012 Paid $51,346.42
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 121 07/06/2012 Paid $431.34
DO 1100 12061916318 n/a Tree Trimming and Pruning Services 126 07/06/2012 Paid $12,855.10
DO 1100 12061916320 n/a Tree Trimming and Pruning Services 112 07/06/2012 Paid $16,165.20
DO 1100 12061916320 n/a Tree Trimming and Pruning Services 113 07/06/2012 Paid $2,686.40
DO 1100 12061916320 n/a Tree Trimming and Pruning Services 111 07/06/2012 Paid $3,112.70
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