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 16071130424
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 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 07/12/2016 Paid $223.36
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 07/12/2016 Paid $6,361.12
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 07/12/2016 Paid $506.78
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 07/12/2016 Paid $4,119.47
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 07/12/2016 Paid $33.50
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/12/2016 Paid $31,453.41
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/12/2016 Paid $401.72
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/12/2016 Paid $210,224.73
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 07/12/2016 Paid $167.50
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/12/2016 Paid $67,104.86
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 07/12/2016 Paid $2,633.31
DO 1100 16070715875 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/12/2016 Paid $2,682.00
DO 1100 16070715875 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/12/2016 Paid $16,467.95
DO 1100 16070715875 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/12/2016 Paid $2,417.40