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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.

Total:$171,765.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22070809662 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/26/2022 Paid $155,715.59
DO 1100 22070809662 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/26/2022 Paid $16,050.23
DO 1100 22062409229 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/14/2022 Paid $246,855.48
DO 1100 22062409229 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/14/2022 Paid $10,563.46
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
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