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 18040617064 |
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 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 04/10/2018 | Paid | $268,480.30 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 04/10/2018 | Paid | $878.22 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 04/10/2018 | Paid | $50,765.66 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/10/2018 | Paid | $566.15 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 04/10/2018 | Paid | $13,819.39 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/10/2018 | Paid | $163.92 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/10/2018 | Paid | $737.64 |
| DO 1100 18032808661 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 04/10/2018 | Paid | $48,121.32 |
| DO 1100 18032808671 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/10/2018 | Paid | $26,466.89 |
| DO 1100 18032808671 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/10/2018 | Paid | $3,461.20 |