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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14101401463

Total:$86,124.94

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 14100700750 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/16/2014 Paid $41,485.88
DO 1100 14100700750 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/16/2014 Paid $2,371.68
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/16/2014 Paid $16,025.90
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/16/2014 Paid $6,886.10
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/16/2014 Paid $880.16
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/16/2014 Paid $15,988.89
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/16/2014 Paid $2,104.67
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/16/2014 Paid $381.66
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