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 17050220743 |
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 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/04/2017 | Paid | $6,960.70 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/04/2017 | Paid | $848.95 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/04/2017 | Paid | $303.93 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/04/2017 | Paid | $41,898.69 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 05/04/2017 | Paid | $11,639.14 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/04/2017 | Paid | $101.31 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 05/04/2017 | Paid | $825.52 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 05/04/2017 | Paid | $67.54 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/04/2017 | Paid | $3,130.93 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/04/2017 | Paid | $5,491.60 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/04/2017 | Paid | $267,887.76 |
| DO 1100 17042510231 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 05/04/2017 | Paid | $67.54 |
| DO 1100 17042510234 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/04/2017 | Paid | $5,931.20 |
| DO 1100 17042510234 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 05/04/2017 | Paid | $5,756.20 |
| DO 1100 17042510234 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 05/04/2017 | Paid | $129,971.20 |
| DO 1100 17042510234 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 05/04/2017 | Paid | $7,622.40 |
| DO 1100 17042510234 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 05/04/2017 | Paid | $5,038.56 |