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 13032818155

Total:$206,491.27

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 13030610017 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/02/2013 Paid $4,429.20
DO 1100 13030610017 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/02/2013 Paid $19,705.10
DO 1100 13030610017 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/02/2013 Paid $1,338.40
DO 1100 13030610017 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/02/2013 Paid $1,338.40
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/02/2013 Paid $506.85
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/02/2013 Paid $133,649.67
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 04/02/2013 Paid $236.53
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/02/2013 Paid $1,285.44
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 04/02/2013 Paid $4,838.78
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 04/02/2013 Paid $4,471.35
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/02/2013 Paid $3,538.28
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 04/02/2013 Paid $265.92
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 04/02/2013 Paid $30,887.35
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