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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 14051423221

Total:$287,301.82

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 14042512268	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1131	05/16/2014	Paid	$23,728.20
DO 1100 14042512268	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1132	05/16/2014	Paid	$6,897.50
DO 1100 14050612814	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	05/16/2014	Paid	$43,644.31
DO 1100 14050612814	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	05/16/2014	Paid	$17,844.02
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1121	05/16/2014	Paid	$11,882.64
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	191	05/16/2014	Paid	$22,952.57
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	171	05/16/2014	Paid	$4,291.00
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	161	05/16/2014	Paid	$1,832.61
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	151	05/16/2014	Paid	$102.15
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1101	05/16/2014	Paid	$5,661.89
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	131	05/16/2014	Paid	$136.20
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	181	05/16/2014	Paid	$544.80
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	05/16/2014	Paid	$147,681.78
DO 1100 14050612840	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	141	05/16/2014	Paid	$102.15