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 14061025702 |
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 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 06/12/2014 | Paid | $204.30 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 06/12/2014 | Paid | $736.31 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 171 | 06/12/2014 | Paid | $4,334.38 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1101 | 06/12/2014 | Paid | $22,961.43 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 06/12/2014 | Paid | $3,163.81 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/12/2014 | Paid | $34.05 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 181 | 06/12/2014 | Paid | $1,725.93 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 191 | 06/12/2014 | Paid | $42,621.08 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 161 | 06/12/2014 | Paid | $1,030.51 |
| DO 1100 14060214322 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/12/2014 | Paid | $272.40 |