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 13072630323 |
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 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 08/02/2013 | Paid | $2,985.45 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 139 | 08/02/2013 | Paid | $149,590.25 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 08/02/2013 | Paid | $255.68 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1310 | 08/02/2013 | Paid | $17,505.52 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1311 | 08/02/2013 | Paid | $3,025.36 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 08/02/2013 | Paid | $569.18 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 08/02/2013 | Paid | $1,021.06 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 137 | 08/02/2013 | Paid | $8,478.66 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 138 | 08/02/2013 | Paid | $31,674.52 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 136 | 08/02/2013 | Paid | $1,335.04 |
| DO 1100 13071117280 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 08/02/2013 | Paid | $1,410.00 |
| DO 1100 13071117285 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 143 | 08/02/2013 | Paid | $42,742.38 |
| DO 1100 13071117285 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 08/02/2013 | Paid | $5,302.56 |
| DO 1100 13071117285 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 144 | 08/02/2013 | Paid | $22,096.72 |
| DO 1100 13071117285 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 08/02/2013 | Paid | $9,078.80 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/02/2013 | Paid | $33.79 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 08/02/2013 | Paid | $35,841.74 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/02/2013 | Paid | $667.52 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/02/2013 | Paid | $5,589.89 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 08/02/2013 | Paid | $59,549.48 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 08/02/2013 | Paid | $67,888.39 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 08/02/2013 | Paid | $10,680.20 |
| DO 1100 13071817664 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/02/2013 | Paid | $506.85 |
| DO 1100 13072418043 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/02/2013 | Paid | $24,200.08 |
| DO 1100 13072418043 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/02/2013 | Paid | $3,483.20 |