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 15033119573 |
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 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 04/02/2015 | Paid | $4,647.92 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 04/02/2015 | Paid | $67.04 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/02/2015 | Paid | $33.52 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/02/2015 | Paid | $327.96 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 04/02/2015 | Paid | $443.47 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/02/2015 | Paid | $67.04 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/02/2015 | Paid | $33.52 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/02/2015 | Paid | $5,243.20 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/02/2015 | Paid | $1,267.52 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 04/02/2015 | Paid | $246,587.03 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/02/2015 | Paid | $1,452.28 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/02/2015 | Paid | $33.52 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/02/2015 | Paid | $639.36 |
| DO 1100 15032410638 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 04/02/2015 | Paid | $1,853.92 |