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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 14062727745

Total:$165,300.75

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 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	191	06/30/2014	Paid	$3,201.32
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	181	06/30/2014	Paid	$845.44
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	06/30/2014	Paid	$91.08
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1121	06/30/2014	Paid	$129,486.35
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1141	06/30/2014	Paid	$789.68
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	06/30/2014	Paid	$468.90
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1131	06/30/2014	Paid	$21,322.30
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	151	06/30/2014	Paid	$2,115.64
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	131	06/30/2014	Paid	$1,679.58
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	171	06/30/2014	Paid	$1,373.90
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1101	06/30/2014	Paid	$136.20
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	141	06/30/2014	Paid	$136.20
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	06/30/2014	Paid	$272.40
DO 1100 14062015509	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	161	06/30/2014	Paid	$3,381.76