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 23032917266 |
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 23030606044 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 03/31/2023 | Paid | $9,575.21 |
| DO 1100 23030606044 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 03/31/2023 | Paid | $1,003.00 |
| DO 1100 23030606044 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 03/31/2023 | Paid | $149,340.40 |
| DO 1100 23030606044 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 03/31/2023 | Paid | $269.95 |
| DO 1100 23030706076 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/31/2023 | Paid | $37,238.19 |
| DO 1100 23030706076 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/31/2023 | Paid | $61,948.82 |
| DO 1100 23030706076 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/31/2023 | Paid | $2,134.68 |
| DO 1100 23031406385 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 03/31/2023 | Paid | $50,139.19 |
| DO 1100 23031406385 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 03/31/2023 | Paid | $3,486.79 |
| DO 1100 23031406385 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 03/31/2023 | Paid | $5,994.66 |
| DO 1100 23031506403 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 03/31/2023 | Paid | $4,999.77 |
| DO 1100 23031506403 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 03/31/2023 | Paid | $40,928.90 |