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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14111705214

Total:$78,335.15

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 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/25/2014 Paid $1,812.40
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/25/2014 Paid $147.92
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/25/2014 Paid $65,807.38
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/25/2014 Paid $1,456.15
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/25/2014 Paid $68.64
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/25/2014 Paid $7,649.18
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/25/2014 Paid $827.19
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/25/2014 Paid $497.65
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/25/2014 Paid $68.64
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