Purchase Order
PAYEE | ASPLUNDH TREE EXPERT LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 23011304388 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 02/02/2023 | Paid | $2,098.74 |
DO 1100 23011304388 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 02/02/2023 | Paid | $38,316.08 |
DO 1100 23011304409 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/02/2023 | Paid | $157,466.38 |