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 16060626338

Total:$290,345.17

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 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/07/2016 Paid $758.10
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/07/2016 Paid $9,466.17
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/07/2016 Paid $207,207.14
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/07/2016 Paid $201.00
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/07/2016 Paid $2,408.70
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/07/2016 Paid $1,238.94
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/07/2016 Paid $435.50
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/07/2016 Paid $36,503.41
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/07/2016 Paid $2,772.62
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/07/2016 Paid $28,281.93
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/07/2016 Paid $971.16
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/07/2016 Paid $100.50
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