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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14062026893

Total:$134,362.58

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 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/23/2014 Paid $39,372.47
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 06/23/2014 Paid $7,135.20
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/23/2014 Paid $14,604.22
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/23/2014 Paid $1,244.25
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/23/2014 Paid $6,462.66
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/23/2014 Paid $17,533.95
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 06/23/2014 Paid $959.53
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 06/23/2014 Paid $102.15
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/23/2014 Paid $34.05
DO 1100 14061715230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/23/2014 Paid $44,625.90
DO 1100 14061715230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/23/2014 Paid $2,288.20
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