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 14092638213 |
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 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 09/30/2014 | Paid | $274.56 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 09/30/2014 | Paid | $101,954.34 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 09/30/2014 | Paid | $4,158.63 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 09/30/2014 | Paid | $8,996.85 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 09/30/2014 | Paid | $753.04 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 09/30/2014 | Paid | $519.06 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 09/30/2014 | Paid | $17,011.20 |
| DO 1100 14092321352 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 09/30/2014 | Paid | $244.41 |
| DO 1100 14092321355 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/30/2014 | Paid | $2,069.00 |
| DO 1100 14092321355 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/30/2014 | Paid | $54,321.60 |