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 16080132271 |
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 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 08/02/2016 | Paid | $234.50 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/02/2016 | Paid | $76,019.68 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 08/02/2016 | Paid | $2,226.80 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/02/2016 | Paid | $502.50 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/02/2016 | Paid | $1,838.90 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 08/02/2016 | Paid | $34,560.57 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 08/02/2016 | Paid | $8,180.68 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/02/2016 | Paid | $195,388.88 |
| DO 1100 16072817135 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 08/02/2016 | Paid | $8,327.62 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/02/2016 | Paid | $1,434.30 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/02/2016 | Paid | $368.00 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/02/2016 | Paid | $5,796.60 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/02/2016 | Paid | $16,840.10 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/02/2016 | Paid | $11,296.50 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/02/2016 | Paid | $76,968.42 |
| DO 1100 16072817145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/02/2016 | Paid | $3,503.80 |