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 16021614272 |
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 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/22/2016 | Paid | $3,711.57 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/22/2016 | Paid | $36,044.25 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/22/2016 | Paid | $1,776.10 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/22/2016 | Paid | $101.34 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/22/2016 | Paid | $371.58 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/22/2016 | Paid | $301,358.96 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/22/2016 | Paid | $844.50 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/22/2016 | Paid | $2,689.04 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/22/2016 | Paid | $202.68 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/22/2016 | Paid | $472.92 |
| DO 1100 16021007782 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/22/2016 | Paid | $1,514.28 |