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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 13090333726

Total:$505,126.37

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 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	09/06/2013	Paid	$5,394.12
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	09/06/2013	Paid	$1,225.27
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	128	09/06/2013	Paid	$66,392.80
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	09/06/2013	Paid	$3,572.66
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	125	09/06/2013	Paid	$238.35
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	127	09/06/2013	Paid	$49,903.83
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	129	09/06/2013	Paid	$259,135.27
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	126	09/06/2013	Paid	$19,774.73
DO 1100 13081919581	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	09/06/2013	Paid	$534.25
DO 1100 13081919583	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	09/06/2013	Paid	$1,797.80
DO 1100 13081919583	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	09/06/2013	Paid	$77,929.81
DO 1100 13081919583	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	09/06/2013	Paid	$905.85
DO 1100 13081919583	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	09/06/2013	Paid	$10,031.63
DO 1100 13081919583	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	09/06/2013	Paid	$8,290.00