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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14060224914

Total:$185,897.23

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 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 06/06/2014 Paid $48,278.60
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/06/2014 Paid $6,869.61
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/06/2014 Paid $93,269.67
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/06/2014 Paid $68.10
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/06/2014 Paid $715.05
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/06/2014 Paid $9,255.86
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/06/2014 Paid $5,721.89
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/06/2014 Paid $252.72
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/06/2014 Paid $1,039.95
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 06/06/2014 Paid $869.70
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 06/06/2014 Paid $19,556.08
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