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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13091835528

Total:$98,076.60

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 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/23/2013 Paid $646.95
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/23/2013 Paid $75,317.37
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/23/2013 Paid $5,456.16
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/23/2013 Paid $1,436.94
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/23/2013 Paid $8,838.05
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/23/2013 Paid $1,132.36
DO 1100 13091621490 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/23/2013 Paid $5,248.77
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