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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14020612755
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 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/12/2014 Paid $468.16
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/12/2014 Paid $1,230.72
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/12/2014 Paid $8,257.59
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/12/2014 Paid $3,458.67
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/12/2014 Paid $14,163.04
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/12/2014 Paid $1,796.13
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/12/2014 Paid $504.36
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/12/2014 Paid $453.28
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/12/2014 Paid $136.20
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/12/2014 Paid $3,979.60
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/12/2014 Paid $185,074.30
DO 1100 14012306959 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/12/2014 Paid $9,880.62
DO 1100 14012306959 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/12/2014 Paid $14,739.76
DO 1100 14012306959 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/12/2014 Paid $82,992.38