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 13101101028 |
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 13100700715 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/15/2013 | Paid | $33,563.04 |
| DO 1100 13100700715 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 10/15/2013 | Paid | $6,472.08 |
| DO 1100 13100700715 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/15/2013 | Paid | $5,144.06 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 10/15/2013 | Paid | $23,782.21 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/15/2013 | Paid | $204.30 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/15/2013 | Paid | $785.24 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/15/2013 | Paid | $19,150.00 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 10/15/2013 | Paid | $102.15 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/15/2013 | Paid | $306.45 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 10/15/2013 | Paid | $84,757.42 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/15/2013 | Paid | $34.05 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/15/2013 | Paid | $1,611.91 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/15/2013 | Paid | $417.95 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 10/15/2013 | Paid | $8,158.73 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/15/2013 | Paid | $4,426.35 |
| DO 1100 13100700723 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/15/2013 | Paid | $204.30 |