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 19041718101 |
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 19040508726 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/19/2019 | Paid | $2,543.90 |
| DO 1100 19040508726 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/19/2019 | Paid | $94,496.20 |
| DO 1100 19040508726 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/19/2019 | Paid | $209.35 |
| DO 1100 19040508726 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/19/2019 | Paid | $15,475.15 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 04/19/2019 | Paid | $16,025.51 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/19/2019 | Paid | $1,400.30 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 04/19/2019 | Paid | $149,365.57 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/19/2019 | Paid | $294.60 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/19/2019 | Paid | $984.90 |
| DO 1100 19040508754 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 04/19/2019 | Paid | $4,321.24 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 04/19/2019 | Paid | $957.45 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 136 | 04/19/2019 | Paid | $3,084.96 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 04/19/2019 | Paid | $167.48 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 04/19/2019 | Paid | $50,096.61 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 04/19/2019 | Paid | $2,470.62 |
| DO 1100 19041008937 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 04/19/2019 | Paid | $10,944.07 |