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 17100400199 |
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 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 10/06/2017 | Paid | $101.31 |
| DO 1100 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 10/06/2017 | Paid | $90,892.57 |
| DO 1100 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 10/06/2017 | Paid | $67.54 |
| DO 1100 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 10/06/2017 | Paid | $67.54 |
| DO 1100 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 136 | 10/06/2017 | Paid | $6,105.89 |
| DO 1100 17092816840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 10/06/2017 | Paid | $25,158.87 |
| DO 1100 17092816847 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 10/06/2017 | Paid | $15,008.92 |
| DO 1100 17092816847 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 10/06/2017 | Paid | $144,850.93 |
| DO 1100 17092816847 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 10/06/2017 | Paid | $67.54 |
| DO 1100 17092816847 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/06/2017 | Paid | $135.08 |
| DO 1100 17092816847 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/06/2017 | Paid | $33,522.38 |
| DO 1100 17092816856 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/06/2017 | Paid | $39,879.24 |
| DO 1100 17092816856 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/06/2017 | Paid | $5,044.20 |
| DO 1100 17092816856 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/06/2017 | Paid | $8,633.20 |
| DO 1100 17092816856 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/06/2017 | Paid | $1,696.00 |