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 22060322480 |
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 22032406279 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/07/2022 | Paid | $13,112.42 |
| DO 1100 22032406279 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/07/2022 | Paid | $159,516.59 |
| DO 1100 22032906438 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 06/07/2022 | Paid | $13,259.06 |
| DO 1100 22032906438 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 06/07/2022 | Paid | $72,386.17 |
| DO 1100 22032906439 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 06/07/2022 | Paid | $4,056.48 |
| DO 1100 22032906439 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/07/2022 | Paid | $230,293.46 |
| DO 1100 22052308192 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 06/07/2022 | Paid | $33,030.84 |
| DO 1100 22052308192 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 06/07/2022 | Paid | $68,556.16 |
| DO 1100 22052308192 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 143 | 06/07/2022 | Paid | $11,303.55 |