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 13021914256 |
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 13013108084 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 02/25/2013 | Paid | $11,287.10 |
| DO 1100 13013108084 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 02/25/2013 | Paid | $46,420.44 |
| DO 1100 13013108084 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 02/25/2013 | Paid | $7,443.20 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/25/2013 | Paid | $14,706.25 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/25/2013 | Paid | $501.76 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/25/2013 | Paid | $247,267.81 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/25/2013 | Paid | $846.00 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/25/2013 | Paid | $10,093.60 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/25/2013 | Paid | $259.84 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/25/2013 | Paid | $826.08 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/25/2013 | Paid | $1,216.44 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 02/25/2013 | Paid | $8,480.68 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/25/2013 | Paid | $337.90 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/25/2013 | Paid | $10,127.27 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/25/2013 | Paid | $13,068.53 |
| DO 1100 13013108088 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/25/2013 | Paid | $13,663.08 |