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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12112906198

Total:$269,599.61

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 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/04/2012 Paid $21,681.36
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/04/2012 Paid $182,942.23
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/04/2012 Paid $2,508.00
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/04/2012 Paid $67.58
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/04/2012 Paid $710.30
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/04/2012 Paid $159.84
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/04/2012 Paid $5,431.03
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/04/2012 Paid $11,853.74
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/04/2012 Paid $41,882.17
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/04/2012 Paid $1,309.76
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/04/2012 Paid $489.60
DO 1100 12111603481 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/04/2012 Paid $564.00
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