Data Drill Down for February & 2023

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 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