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 20060524786 |
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 20052809542 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 06/09/2020 | Paid | $9,521.33 |
| DO 1100 20052809542 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/09/2020 | Paid | $14,487.52 |
| DO 1100 20052809542 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/09/2020 | Paid | $72,636.83 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/09/2020 | Paid | $10,376.78 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 06/09/2020 | Paid | $4,002.54 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 06/09/2020 | Paid | $16,139.10 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 06/09/2020 | Paid | $35,337.01 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 06/09/2020 | Paid | $49,830.12 |
| DO 1100 20052809553 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 06/09/2020 | Paid | $272,068.60 |