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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 14030615412

Total:$308,433.27

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 14022508611	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	03/11/2014	Paid	$14,801.48
DO 1100 14022508611	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	03/11/2014	Paid	$48,831.26
DO 1100 14022508611	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	03/11/2014	Paid	$871.97
DO 1100 14022508611	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	03/11/2014	Paid	$3,304.00
DO 1100 14022508611	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	03/11/2014	Paid	$126.36
DO 1100 14022508617	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	03/11/2014	Paid	$15,857.60
DO 1100 14022508617	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	03/11/2014	Paid	$9,937.72
DO 1100 14022508627	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	132	03/11/2014	Paid	$39,975.70
DO 1100 14022508627	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	131	03/11/2014	Paid	$2,082.60
DO 1100 14022508627	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	133	03/11/2014	Paid	$7,310.40
DO 1100 14030308972	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	142	03/11/2014	Paid	$2,497.74
DO 1100 14030308972	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	141	03/11/2014	Paid	$131.24
DO 1100 14030308972	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	145	03/11/2014	Paid	$146,619.23
DO 1100 14030308972	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	144	03/11/2014	Paid	$11,512.20
DO 1100 14030308972	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	143	03/11/2014	Paid	$4,573.77