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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12103003565

Total:$88,284.76

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 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/02/2012 Paid $18,111.84
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/02/2012 Paid $3,334.74
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/02/2012 Paid $2,372.82
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/02/2012 Paid $64,465.36
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