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 18081428265 |
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 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/16/2018 | Paid | $268.86 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/16/2018 | Paid | $81.96 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/16/2018 | Paid | $81.96 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 08/16/2018 | Paid | $100,698.84 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 08/16/2018 | Paid | $11,827.85 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 08/16/2018 | Paid | $1,923.98 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/16/2018 | Paid | $5,150.72 |
| DO 1100 18081014204 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 08/16/2018 | Paid | $28,829.15 |
| DO 1100 18081014229 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/16/2018 | Paid | $5,498.88 |
| DO 1100 18081014229 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/16/2018 | Paid | $73,488.27 |