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 20043021500 |
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 20041708397 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/05/2020 | Paid | $48,253.21 |
| DO 1100 20041708397 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/05/2020 | Paid | $25,050.97 |
| DO 1100 20041708397 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/05/2020 | Paid | $69,130.77 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 05/05/2020 | Paid | $4,813.10 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 05/05/2020 | Paid | $42,791.75 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 05/05/2020 | Paid | $18,765.37 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 05/05/2020 | Paid | $248,582.73 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 05/05/2020 | Paid | $10,164.79 |
| DO 1100 20041708411 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/05/2020 | Paid | $4,550.70 |