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 14081933802 |
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 14081518881 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 08/25/2014 | Paid | $2,140.29 |
| DO 1100 14081518881 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 08/25/2014 | Paid | $3,036.18 |
| DO 1100 14081518881 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 08/25/2014 | Paid | $26,963.36 |
| DO 1100 14081518881 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 08/25/2014 | Paid | $1,634.40 |
| DO 1100 14081518881 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 08/25/2014 | Paid | $2,172.72 |
| DO 1100 14081518884 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/25/2014 | Paid | $43,515.90 |
| DO 1100 14081518884 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/25/2014 | Paid | $137.28 |
| DO 1100 14081518885 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/25/2014 | Paid | $27,873.30 |