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 13103103862 |
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 13102502171 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/04/2013 | Paid | $5,638.90 |
| DO 1100 13102502171 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/04/2013 | Paid | $35,063.20 |
| DO 1100 13102502171 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/04/2013 | Paid | $5,553.60 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 11/04/2013 | Paid | $1,620.58 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 11/04/2013 | Paid | $771.74 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 11/04/2013 | Paid | $170.25 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 11/04/2013 | Paid | $1,765.26 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 11/04/2013 | Paid | $170.25 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 11/04/2013 | Paid | $22,769.99 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 11/04/2013 | Paid | $10,985.97 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 11/04/2013 | Paid | $161,206.08 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 11/04/2013 | Paid | $1,233.05 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 11/04/2013 | Paid | $855.13 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 11/04/2013 | Paid | $320.74 |
| DO 1100 13102502173 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 11/04/2013 | Paid | $31,276.45 |