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 14091837205 |
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 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 09/23/2014 | Paid | $3,196.80 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 09/23/2014 | Paid | $2,064.64 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 09/23/2014 | Paid | $787.92 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 09/23/2014 | Paid | $377.52 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 09/23/2014 | Paid | $25,624.14 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 09/23/2014 | Paid | $3,580.35 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 09/23/2014 | Paid | $100,342.82 |
| DO 1100 14091220655 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 09/23/2014 | Paid | $240.24 |
| DO 1100 14091220660 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 09/23/2014 | Paid | $1,548.40 |
| DO 1100 14091220660 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 09/23/2014 | Paid | $26,850.17 |
| DO 1100 14091220692 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 09/23/2014 | Paid | $2,672.88 |
| DO 1100 14091220692 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/23/2014 | Paid | $1,628.00 |
| DO 1100 14091220692 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 09/23/2014 | Paid | $3,062.90 |
| DO 1100 14091220692 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 09/23/2014 | Paid | $96,704.81 |
| DO 1100 14091220692 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/23/2014 | Paid | $814.00 |