Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 8600 13110504475

Total:$12,250.00

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 8600 13091621438 n/a Tree Trimming and Pruning Services 141 11/06/2013 Paid $925.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 131 11/06/2013 Paid $900.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 161 11/06/2013 Paid $425.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 121 11/06/2013 Paid $7,300.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 111 11/06/2013 Paid $900.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 151 11/06/2013 Paid $900.00
DO 8600 13091621438 n/a Tree Trimming and Pruning Services 171 11/06/2013 Paid $900.00
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