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 20041720317 |
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 20040308042 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/21/2020 | Paid | $17,094.70 |
| DO 1100 20040308042 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/21/2020 | Paid | $60,323.25 |
| DO 1100 20040308042 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/21/2020 | Paid | $5,951.93 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/21/2020 | Paid | $7,203.33 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/21/2020 | Paid | $549.48 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/21/2020 | Paid | $171,642.11 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/21/2020 | Paid | $60,972.19 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/21/2020 | Paid | $511.77 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/21/2020 | Paid | $17,625.84 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/21/2020 | Paid | $292.44 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/21/2020 | Paid | $291.56 |
| DO 1100 20040308059 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/21/2020 | Paid | $9,875.24 |