Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT LLC |
| PAYMENT REQUEST | PRM 1100 17121106441 |
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 17111703039 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 12/13/2017 | Paid | $87,389.39 |
| DO 1100 17111703039 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 12/13/2017 | Paid | $43,451.60 |
| DO 1100 17111703039 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 12/13/2017 | Paid | $5,504.63 |
| DO 1100 17111703039 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 12/13/2017 | Paid | $7,307.63 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/13/2017 | Paid | $40.98 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/13/2017 | Paid | $81.96 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/13/2017 | Paid | $163.92 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/13/2017 | Paid | $2,241.28 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/13/2017 | Paid | $9,823.18 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/13/2017 | Paid | $46,508.28 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/13/2017 | Paid | $1,771.59 |
| DO 1100 17111703044 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/13/2017 | Paid | $83.88 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 12/13/2017 | Paid | $14,843.38 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 12/13/2017 | Paid | $56,663.38 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 12/13/2017 | Paid | $222,749.36 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 12/13/2017 | Paid | $81.96 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 12/13/2017 | Paid | $122.94 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 12/13/2017 | Paid | $870.58 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 12/13/2017 | Paid | $81.96 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 12/13/2017 | Paid | $40.98 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 12/13/2017 | Paid | $377.64 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 12/13/2017 | Paid | $995.32 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 12/13/2017 | Paid | $2,708.03 |
| DO 1100 17120603793 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 12/13/2017 | Paid | $21,346.73 |