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 13040518991 |
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 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 04/08/2013 | Paid | $34,833.67 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/08/2013 | Paid | $1,271.35 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 04/08/2013 | Paid | $59,888.99 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 04/08/2013 | Paid | $168.95 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 04/08/2013 | Paid | $6,859.14 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/08/2013 | Paid | $569.18 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 04/08/2013 | Paid | $135.16 |
| DO 1100 13032711178 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/08/2013 | Paid | $1,334.08 |
| DO 1100 13032711179 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/08/2013 | Paid | $8,745.70 |
| DO 1100 13032711179 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/08/2013 | Paid | $2,676.80 |
| DO 1100 13032711179 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/08/2013 | Paid | $2,676.80 |
| DO 1100 13032711179 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/08/2013 | Paid | $40,519.66 |