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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 12101201303

Total:$242,188.26

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 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	10/15/2012	Paid	$26,110.89
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	10/15/2012	Paid	$67.58
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	10/15/2012	Paid	$4,509.09
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	10/15/2012	Paid	$5,422.79
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	10/15/2012	Paid	$117,872.24
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	10/15/2012	Paid	$135.16
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	10/15/2012	Paid	$8,169.41
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	10/15/2012	Paid	$1,081.28
DO 1100 12092522523	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	10/15/2012	Paid	$270.32
DO 1100 12092522524	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	125	10/15/2012	Paid	$1,365.70
DO 1100 12092522524	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	10/15/2012	Paid	$2,189.12
DO 1100 12092522524	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	10/15/2012	Paid	$52,063.46
DO 1100 12092522524	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	10/15/2012	Paid	$14,149.44
DO 1100 12092522524	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	10/15/2012	Paid	$8,781.78