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Data Drill Down for July & 2022

Purchase Order
PAYEE ASPLUNDH TREE EXPERT LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22061408877 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/01/2022 Paid $148,877.49
DO 1100 22061408877 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/01/2022 Paid $6,054.22