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 15052726005 |
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 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 06/01/2015 | Paid | $234.39 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/01/2015 | Paid | $481.60 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 06/01/2015 | Paid | $8,438.41 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 06/01/2015 | Paid | $402.24 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/01/2015 | Paid | $33.52 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 06/01/2015 | Paid | $131,880.12 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 06/01/2015 | Paid | $1,137.52 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 06/01/2015 | Paid | $67.04 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 06/01/2015 | Paid | $38,675.58 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 06/01/2015 | Paid | $33.52 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 06/01/2015 | Paid | $312.52 |
| DO 1100 15052614181 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 06/01/2015 | Paid | $4,714.90 |