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 19032615781 |
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 19031407815 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/28/2019 | Paid | $12,693.72 |
| DO 1100 19031407815 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/28/2019 | Paid | $66,487.71 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 03/28/2019 | Paid | $542.36 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 03/28/2019 | Paid | $579.06 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 03/28/2019 | Paid | $302,703.88 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 03/28/2019 | Paid | $1,149.86 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 03/28/2019 | Paid | $4,701.57 |
| DO 1100 19031407817 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 03/28/2019 | Paid | $63,186.88 |
| DO 1100 19031407819 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 03/28/2019 | Paid | $35,735.72 |
| DO 1100 19031407819 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 03/28/2019 | Paid | $5,821.14 |
| DO 1100 19031807916 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 152 | 03/28/2019 | Paid | $40,683.07 |
| DO 1100 19031807916 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 153 | 03/28/2019 | Paid | $7,254.71 |
| DO 1100 19031807916 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 03/28/2019 | Paid | $3,025.90 |
| DO 1100 19031807916 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 154 | 03/28/2019 | Paid | $1,705.63 |
| DO 1100 19031807923 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 03/28/2019 | Paid | $74,047.45 |
| DO 1100 19031807923 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 03/28/2019 | Paid | $1,539.37 |