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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13112005690

Total:$199,323.94

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 13111203143 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/22/2013 Paid $7,318.29
DO 1100 13111203143 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/22/2013 Paid $37,206.80
DO 1100 13111203143 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/22/2013 Paid $4,461.53
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/22/2013 Paid $2,748.26
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2013 Paid $5,876.69
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2013 Paid $34,100.39
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/22/2013 Paid $2,021.12
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2013 Paid $10,510.13
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2013 Paid $94,433.78
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/22/2013 Paid $170.25
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/22/2013 Paid $476.70
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