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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12110904678

Total:$183,047.21

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 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/16/2012 Paid $7,008.40
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/16/2012 Paid $13,553.95
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/16/2012 Paid $10,527.15
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/16/2012 Paid $58,111.11
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/16/2012 Paid $70,392.88
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2012 Paid $367.31
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/16/2012 Paid $17,959.51
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2012 Paid $873.41
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2012 Paid $3,164.23
DO 1100 12102602139 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2012 Paid $1,089.26
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