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 21101901739 |
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 21101200905 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/21/2021 | Paid | $6,390.15 |
| DO 1100 21101200905 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/21/2021 | Paid | $67,737.56 |
| DO 1100 21101200905 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/21/2021 | Paid | $9,675.60 |
| DO 1100 21101200905 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/21/2021 | Paid | $48.31 |
| DO 1100 21101200906 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 10/21/2021 | Paid | $6,694.08 |
| DO 1100 21101200906 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/21/2021 | Paid | $14,477.04 |
| DO 1100 21101200906 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/21/2021 | Paid | $75,263.32 |
| DO 1100 21101200906 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 10/21/2021 | Paid | $160,229.06 |