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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14122208430

Total:$203,771.13

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 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/29/2014 Paid $956.68
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/29/2014 Paid $20,369.17
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/29/2014 Paid $1,235.52
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/29/2014 Paid $4,610.90
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/29/2014 Paid $34.32
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/29/2014 Paid $2,642.05
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/29/2014 Paid $137.28
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/29/2014 Paid $173,716.57
DO 1100 14121905456 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/29/2014 Paid $68.64
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