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Data Drill Down for February & 2023

Purchase Order
PAYEE ASPLUNDH TREE EXPERT LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$196,532.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23021405340 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/27/2023 Paid $196,532.00
DO 1100 23020304992 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/22/2023 Paid $2,392.76
DO 1100 23020304992 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/22/2023 Paid $23,284.71
DO 1100 23020304992 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/22/2023 Paid $46,619.70
DO 1100 23020304992 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/22/2023 Paid $11,742.87
DO 1100 23012604782 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/10/2023 Paid $236,361.65
DO 1100 23012704811 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/10/2023 Paid $8,265.30
DO 1100 23012704811 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/10/2023 Paid $9,582.01
DO 1100 23012704811 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/10/2023 Paid $82,811.07
DO 1100 23012604778 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/09/2023 Paid $13,108.74
DO 1100 23012604778 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/09/2023 Paid $1,196.31
DO 1100 23012604778 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/09/2023 Paid $101,020.80
DO 1100 23012604778 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/09/2023 Paid $31,364.93
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
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