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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14121207413

Total:$234,979.95

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 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/17/2014 Paid $23,220.60
DO 1100 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/17/2014 Paid $7,753.24
DO 1100 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/17/2014 Paid $7,495.78
DO 1100 14120204200 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/17/2014 Paid $2,693.20
DO 1100 14120204200 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/17/2014 Paid $37,403.99
DO 1100 14120204200 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/17/2014 Paid $782.00
DO 1100 14120204200 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/17/2014 Paid $8,336.72
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 138 12/17/2014 Paid $125,076.65
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 139 12/17/2014 Paid $311.88
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 12/17/2014 Paid $514.80
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 12/17/2014 Paid $68.64
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 12/17/2014 Paid $137.28
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 137 12/17/2014 Paid $11,718.88
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1311 12/17/2014 Paid $514.80
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 135 12/17/2014 Paid $343.20
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1310 12/17/2014 Paid $34.32
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 136 12/17/2014 Paid $8,166.97
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 12/17/2014 Paid $407.00
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