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 19090431648 |
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 19082314568 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/09/2019 | Paid | $7,941.94 |
| DO 1100 19082314568 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/09/2019 | Paid | $119,313.92 |
| DO 1100 19082314568 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 09/09/2019 | Paid | $9,600.59 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 09/09/2019 | Paid | $1,913.34 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 09/09/2019 | Paid | $252.48 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 09/09/2019 | Paid | $3,397.65 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 09/09/2019 | Paid | $38,381.72 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 09/09/2019 | Paid | $74,217.45 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 09/09/2019 | Paid | $4,823.66 |
| DO 1100 19082314583 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 09/09/2019 | Paid | $359,670.77 |