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 19120606333 |
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 19112003374 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/10/2019 | Paid | $178,103.89 |
| DO 1100 19112003374 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/10/2019 | Paid | $35,815.95 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 12/10/2019 | Paid | $35,203.86 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 12/10/2019 | Paid | $1,656.50 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 12/10/2019 | Paid | $1,943.05 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 12/10/2019 | Paid | $990.96 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 12/10/2019 | Paid | $166.84 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 12/10/2019 | Paid | $5,335.73 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 12/10/2019 | Paid | $2,010.56 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 12/10/2019 | Paid | $148,903.45 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 12/10/2019 | Paid | $3,980.47 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 12/10/2019 | Paid | $183,142.49 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 12/10/2019 | Paid | $47,410.09 |
| DO 1100 19112003376 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 12/10/2019 | Paid | $125.13 |