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 13121207646 |
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 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/16/2013 | Paid | $14,004.78 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/16/2013 | Paid | $838.46 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/16/2013 | Paid | $40,776.78 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/16/2013 | Paid | $204.30 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/16/2013 | Paid | $15,295.43 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/16/2013 | Paid | $993.50 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/16/2013 | Paid | $7,084.58 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/16/2013 | Paid | $211.38 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/16/2013 | Paid | $8,879.41 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/16/2013 | Paid | $206,842.82 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/16/2013 | Paid | $1,311.57 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/16/2013 | Paid | $397.40 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/16/2013 | Paid | $397.40 |
| DO 1100 13120904624 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/16/2013 | Paid | $3,410.64 |
| DO 1100 13120904639 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 12/16/2013 | Paid | $69,740.85 |
| DO 1100 13120904639 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 12/16/2013 | Paid | $25,970.97 |
| DO 1100 13120904639 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 12/16/2013 | Paid | $10,033.67 |