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 18080627619 |
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 18072713600 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/08/2018 | Paid | $30,753.80 |
| DO 1100 18072713600 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/08/2018 | Paid | $6,695.66 |
| DO 1100 18072713600 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 08/08/2018 | Paid | $177,150.56 |
| DO 1100 18072713600 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/08/2018 | Paid | $11,223.50 |
| DO 1100 18072713600 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/08/2018 | Paid | $437.95 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/08/2018 | Paid | $132,583.11 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/08/2018 | Paid | $122.94 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/08/2018 | Paid | $327.84 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/08/2018 | Paid | $26,987.26 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/08/2018 | Paid | $485.06 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/08/2018 | Paid | $186.90 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/08/2018 | Paid | $122.94 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 08/08/2018 | Paid | $77,997.12 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/08/2018 | Paid | $906.75 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/08/2018 | Paid | $1,858.29 |
| DO 1100 18072713605 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/08/2018 | Paid | $757.75 |