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 20071628010 |
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 20070910922 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/20/2020 | Paid | $121,082.25 |
| DO 1100 20070910922 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/20/2020 | Paid | $20,645.10 |
| DO 1100 20070910922 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/20/2020 | Paid | $7,850.10 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 07/20/2020 | Paid | $368.19 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 07/20/2020 | Paid | $8,001.90 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 07/20/2020 | Paid | $1,001.67 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 07/20/2020 | Paid | $174,373.22 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 07/20/2020 | Paid | $510.23 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 07/20/2020 | Paid | $46,073.73 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 07/20/2020 | Paid | $125.13 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/20/2020 | Paid | $1,788.07 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 07/20/2020 | Paid | $83.42 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 07/20/2020 | Paid | $6,070.62 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 07/20/2020 | Paid | $7,450.76 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 07/20/2020 | Paid | $166.84 |
| DO 1100 20070910928 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 07/20/2020 | Paid | $656.63 |