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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12081430399

Total:$312,388.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/20/2012 Paid $29,598.18
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/20/2012 Paid $180,315.42
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/20/2012 Paid $721.01
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/20/2012 Paid $39,450.85
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/20/2012 Paid $192.98
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/20/2012 Paid $4,562.90
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/20/2012 Paid $270.32
DO 1100 12081019603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/20/2012 Paid $2,668.23
DO 1100 12081019605 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/20/2012 Paid $52,902.32
DO 1100 12081019605 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/20/2012 Paid $1,705.80
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