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Data Drill Down for January & 2022

Purchase Order
PAYEE ASPLUNDH TREE EXPERT LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$291,289.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22010403809 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/27/2022 Paid $536.15
DO 1100 22010403809 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/27/2022 Paid $276,345.48
DO 1100 22010403809 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/27/2022 Paid $14,407.90
DO 1100 21112902777 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/20/2022 Paid $1,991.50
DO 1100 21112902777 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/20/2022 Paid $4,602.30
DO 1100 21112902777 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/20/2022 Paid $34,967.86
DO 1100 22010403806 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/20/2022 Paid $11,527.82
DO 1100 22010403806 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/20/2022 Paid $990.48
DO 1100 22010403806 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/20/2022 Paid $16,806.34
DO 1100 22010403806 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/20/2022 Paid $91,138.65
DO 1100 21120903190 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/06/2022 Paid $26,583.59
DO 1100 21120903190 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/06/2022 Paid $626.62
DOM 1100 MAX104186 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/06/2022 Paid $64,855.00
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