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 14071529445 |
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 14070716326 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 07/18/2014 | Paid | $3,084.76 |
| DO 1100 14070716326 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/18/2014 | Paid | $84,970.30 |
| DO 1100 14070716326 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/18/2014 | Paid | $17,860.98 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 161 | 07/18/2014 | Paid | $102.15 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 164 | 07/18/2014 | Paid | $4,603.21 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 166 | 07/18/2014 | Paid | $74,730.16 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 163 | 07/18/2014 | Paid | $102.15 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 165 | 07/18/2014 | Paid | $170.25 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 167 | 07/18/2014 | Paid | $2,367.60 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 169 | 07/18/2014 | Paid | $1,202.40 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 168 | 07/18/2014 | Paid | $34.05 |
| DO 1100 14070916538 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 162 | 07/18/2014 | Paid | $1,370.47 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1511 | 07/18/2014 | Paid | $34.05 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 152 | 07/18/2014 | Paid | $34.05 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 07/18/2014 | Paid | $909.27 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1510 | 07/18/2014 | Paid | $160,274.31 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 153 | 07/18/2014 | Paid | $807.12 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 155 | 07/18/2014 | Paid | $6,318.76 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 157 | 07/18/2014 | Paid | $102.15 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 156 | 07/18/2014 | Paid | $102.15 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 158 | 07/18/2014 | Paid | $29,685.82 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 159 | 07/18/2014 | Paid | $13,003.26 |
| DO 1100 14070916547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 154 | 07/18/2014 | Paid | $102.15 |
| DO 1100 14070916559 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 07/18/2014 | Paid | $30,968.57 |
| DO 1100 14070916559 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 07/18/2014 | Paid | $18,970.08 |