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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13101801795

Total:$120,121.01

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 13101501454 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/23/2013 Paid $34,291.00
DO 1100 13101501454 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/23/2013 Paid $6,997.70
DO 1100 13101501454 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/23/2013 Paid $5,553.60
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/23/2013 Paid $142.58
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/23/2013 Paid $9,151.18
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/23/2013 Paid $63,542.30
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/23/2013 Paid $442.65
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