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 13032617862 |
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 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/01/2013 | Paid | $98,918.90 |
| DO 1100 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/01/2013 | Paid | $439.27 |
| DO 1100 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/01/2013 | Paid | $67.58 |
| DO 1100 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/01/2013 | Paid | $6,382.90 |
| DO 1100 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/01/2013 | Paid | $628.68 |
| DO 1100 13031810585 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/01/2013 | Paid | $6,700.97 |
| DO 1100 13031810602 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/01/2013 | Paid | $20,154.01 |
| DO 1100 13031810602 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/01/2013 | Paid | $4,469.60 |
| DO 1100 13031810602 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/01/2013 | Paid | $2,676.80 |