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 20091133565 |
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 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 09/15/2020 | Paid | $4,166.39 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 09/15/2020 | Paid | $1,145.90 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/15/2020 | Paid | $83.42 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/15/2020 | Paid | $365.55 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 09/15/2020 | Paid | $279.43 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 09/15/2020 | Paid | $44,784.05 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 09/15/2020 | Paid | $1,175.05 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 09/15/2020 | Paid | $142,002.57 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 09/15/2020 | Paid | $27,426.46 |
| DO 1100 20072311400 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 09/15/2020 | Paid | $701.02 |
| DO 1100 20080511831 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 09/15/2020 | Paid | $750.05 |
| DO 1100 20080511831 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 09/15/2020 | Paid | $107,737.47 |
| DO 1100 20080511831 | MA 1100 NA170000154 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 09/15/2020 | Paid | $12,958.44 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 09/15/2020 | Paid | $4,131.78 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 09/15/2020 | Paid | $20,795.25 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 09/15/2020 | Paid | $106,812.04 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 09/15/2020 | Paid | $1,689.62 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 09/15/2020 | Paid | $20,306.19 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 09/15/2020 | Paid | $188,747.93 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 09/15/2020 | Paid | $83.42 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 09/15/2020 | Paid | $2,461.79 |
| DO 1100 20080511833 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 09/15/2020 | Paid | $1,085.84 |