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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14091937351

Total:$91,594.36

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 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/24/2014 Paid $262.80
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 09/24/2014 Paid $9,708.15
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 09/24/2014 Paid $12,203.84
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 09/24/2014 Paid $5,633.85
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 09/24/2014 Paid $388.32
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/24/2014 Paid $68.64
DO 1100 14091720958 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/24/2014 Paid $5,304.72
DO 1100 14091720981 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/24/2014 Paid $1,420.00
DO 1100 14091720981 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/24/2014 Paid $2,297.17
DO 1100 14091720981 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/24/2014 Paid $54,306.87
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