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 12121307432

Total:$146,204.24

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 12121004854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 12/17/2012 Paid $55,099.29
DO 1100 12121004854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 12/17/2012 Paid $8,325.94
DO 1100 12121004854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/17/2012 Paid $33.79
DO 1100 12121004854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/17/2012 Paid $1,130.64
DO 1100 12121004854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/17/2012 Paid $2,277.36
DO 1100 12121004863 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/17/2012 Paid $2,705.60
DO 1100 12121004863 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/17/2012 Paid $15,913.72
DO 1100 12121004863 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/17/2012 Paid $60,717.90
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