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 19110603902 |
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 19103002231 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 11/12/2019 | Paid | $136,608.16 |
| DO 1100 19103002231 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 11/12/2019 | Paid | $16,050.50 |
| DO 1100 19103002231 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 11/12/2019 | Paid | $5,275.49 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 11/12/2019 | Paid | $7,839.61 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/12/2019 | Paid | $562.89 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 11/12/2019 | Paid | $795.85 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 11/12/2019 | Paid | $49,495.45 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/12/2019 | Paid | $336.64 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 11/12/2019 | Paid | $28,335.84 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 11/12/2019 | Paid | $94,207.47 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 11/12/2019 | Paid | $3,714.80 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 11/12/2019 | Paid | $260,022.76 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/12/2019 | Paid | $431.94 |
| DO 1100 19103002236 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 11/12/2019 | Paid | $119,184.67 |