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 16100500389 |
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 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 10/07/2016 | Paid | $33.77 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 10/07/2016 | Paid | $168.85 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 10/07/2016 | Paid | $54,298.15 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/07/2016 | Paid | $33.77 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 10/07/2016 | Paid | $245.48 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 10/07/2016 | Paid | $202.62 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 10/07/2016 | Paid | $101.31 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/07/2016 | Paid | $31,100.19 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/07/2016 | Paid | $574.09 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/07/2016 | Paid | $67.54 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/07/2016 | Paid | $13,670.17 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/07/2016 | Paid | $14,365.68 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/07/2016 | Paid | $133,808.35 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/07/2016 | Paid | $67.54 |
| DO 1100 16100400363 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/07/2016 | Paid | $236.39 |