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 17053023244 |
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 17050910797 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 06/01/2017 | Paid | $3,956.72 |
| DO 1100 17050910797 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 06/01/2017 | Paid | $154,008.48 |
| DO 1100 17050910797 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 06/01/2017 | Paid | $21,059.32 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 06/01/2017 | Paid | $67.54 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 06/01/2017 | Paid | $71,181.89 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 06/01/2017 | Paid | $67.54 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 06/01/2017 | Paid | $67.54 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 06/01/2017 | Paid | $1,597.84 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 06/01/2017 | Paid | $101.31 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 06/01/2017 | Paid | $101.31 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 06/01/2017 | Paid | $16,677.84 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/01/2017 | Paid | $16,177.08 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 06/01/2017 | Paid | $650.64 |
| DO 1100 17051711201 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/01/2017 | Paid | $4,365.26 |
| DO 1100 17051711202 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 06/01/2017 | Paid | $669.80 |
| DO 1100 17051711202 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/01/2017 | Paid | $741.20 |