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 14102803280

Total:$123,972.96

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 14101601508 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/03/2014 Paid $19,721.84
DO 1100 14101601508 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/03/2014 Paid $9,206.27
DO 1100 14101601508 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/03/2014 Paid $445.27
DO 1100 14101601508 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/03/2014 Paid $3,721.65
DO 1100 14101601508 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/03/2014 Paid $2,804.59
DO 1100 14102101765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/03/2014 Paid $1,306.88
DO 1100 14102101765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/03/2014 Paid $137.28
DO 1100 14102101765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/03/2014 Paid $85,874.14
DO 1100 14102101765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/03/2014 Paid $755.04
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