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 20040919635 |
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 20031907529 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/14/2020 | Paid | $288,111.26 |
| DO 1100 20031907529 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/14/2020 | Paid | $13,437.24 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1215 | 04/14/2020 | Paid | $15,228.92 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1214 | 04/14/2020 | Paid | $129,202.40 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/14/2020 | Paid | $915.94 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 04/14/2020 | Paid | $2,650.37 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 04/14/2020 | Paid | $286.98 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 04/14/2020 | Paid | $476.54 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/14/2020 | Paid | $674.20 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 04/14/2020 | Paid | $166.42 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 04/14/2020 | Paid | $200,509.28 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 04/14/2020 | Paid | $11,948.41 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/14/2020 | Paid | $166.84 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 04/14/2020 | Paid | $3,363.28 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 04/14/2020 | Paid | $540.12 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 04/14/2020 | Paid | $83.00 |
| DO 1100 20031907537 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 04/14/2020 | Paid | $731.10 |