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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14111004649

Total:$161,400.84

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 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/13/2014 Paid $795.44
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/13/2014 Paid $5,539.95
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/13/2014 Paid $550.82
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/13/2014 Paid $116,150.69
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/13/2014 Paid $24,632.53
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/13/2014 Paid $240.24
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/13/2014 Paid $13,388.21
DO 1100 14110502735 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/13/2014 Paid $102.96
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