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Data Drill Down for September & 2022

Purchase Order
PAYEE DAVEY TREE SURGERY CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$255,034.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/27/2022 Paid $2,327.52
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/27/2022 Paid $1,153.68
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/27/2022 Paid $30,886.57
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/27/2022 Paid $37,830.92
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/27/2022 Paid $86,738.59
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/27/2022 Paid $89,299.41
DO 1100 22090111620 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/27/2022 Paid $6,797.55
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/20/2022 Paid $630.50
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/20/2022 Paid $245.60
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/20/2022 Paid $15,588.59
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/20/2022 Paid $1,709.05
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/20/2022 Paid $472.54
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/20/2022 Paid $4,607.37
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/20/2022 Paid $112,961.73
DO 1100 22081510999 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/20/2022 Paid $2,512.40
DO 1100 22082911455 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/12/2022 Paid $43,041.30
DO 1100 22082911455 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/12/2022 Paid $30,435.28
DO 1100 22082911455 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/12/2022 Paid $6,384.58
DO 1100 22082911455 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/12/2022 Paid $214,890.41
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/01/2022 Paid $4,297.16
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/01/2022 Paid $1,057.33
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/01/2022 Paid $1,261.00
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/01/2022 Paid $549.60
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/01/2022 Paid $67,605.23
DO 1100 22081811172 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/01/2022 Paid $1,190.60
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